Supplier Payments

Select 'Accounts' from the navigation bar

Select 'Account Processes'

Select 'Supplier Payments'

Select 'Actions'

When you select 'Actions' you will have the option to 'Process selected' or 'Uncheck all'

If you selected 'Uncheck all' you can instead select the individual payments you want to process

When selecting 'Process selected', a notification will appear to inform you that the process has been initiated. Once completed, a notification will show in the notification centre