In this video, learn how to quickly process the payments for all the Vendor Bills, either with checks or SEPA Credit Transfer (SCT).
1. From the Accounting Overview page, which button should I click to pay all open Vendor Bills at once with a Batch Payment?
By clicking on "x Bills to Pay" in the "Vendor Bills" section. By clicking on "x Checks to print" or "x Payments to send via SEPA" in the "Bank" section. By clicking on "x Bills to pay" in the "Bank" section. It is not possible to directly pay open Vendor Bills. Their payments must be registered first.
2. What is required to be able to generate SEPA Credit Transfer files?