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Payments

  • How can I split a payment that is showing on the payments screen?
  • How do I delete a payment?
  • How do payment remittance notifications work?
  • Selecting a Payment Authorisation option when setting up ExpensePlus
  • How do I record a payment by cheque?
  • 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 update a payment wrongly marked as paid OR marked as paid from the wrong bank account?
  • 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?

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