Enables the business to create outgoing payment vouchers when making payments to suppliers or other creditors. This function supports the following forms of outgoing payment vouchers: Cash, Cheque, Credit Card, Bank Transfer and Bill of Exchange.
It is possible to make customer payments based on a specific exit credit to generate. This results in the journal transactions for outgoing payments and credit notes being automatically reconciled. Furthermore, customers can now generate outgoing payments for multiple G/L accounts.
If the payment consists of several cheques, each cheque can be assigned to a separate G/L account be assigned. In addition, the new outgoing payment voucher is created with the same payment method as the previous outgoing payment voucher.