Technical Tip
Use the Creditors Payment Analysis Report to find out which invoices are due for payment – see "Reports - Payment Analysis".
Manual creditor payments enable one-off payments to creditors for selected invoices. Micronet does not check if the selected invoices are due for payment prior to processing a manual payment.
You can also use this option to process standing payments like rent, leases, etc.
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Technical Tip Use the Creditors Payment Analysis Report to find out which invoices are due for payment – see "Reports - Payment Analysis". |