Payments
- How can I split a payment that is showing on the payments screen?
- I can't make a payment because the payee doesn't have any bank details
- Some of my payments aren't combining in the payment screen. How can I resolve this?
- I can't find a payment on the Payments screen, why?
- Configuring default payment settings
- How can I update the bank account if the wrong account was selected on the payments screen?
- How do I record a payment by cheque?
- How do payment remittance notifications work?
- How do I update a payment wrongly marked as paid OR marked as paid from the wrong bank account?
- How do I delete a payment?
- I've spotted a description in the Payments screen isn't correct, can I change it?
- How can I check whether my purchase request has been paid?
- Who has access to the Payments screen?
- How can I find details of payments that have been made?
- How can I view the invoice date of an invoice when making payments?
- Selecting a Payment Authorisation option when setting up ExpensePlus