Supplier Batch Payment <SBP>

The purpose of the Supplier Batch Payment <SBP> function is to allow the User to select a large number of bills for payment without having to process each payment individually.

Once a Supplier Batch Payment has been processed, it automatically creates the payment transactions, the journal entries and the allocations.

The User is also able to select a cheque run or online banking payment run, based upon the batch created.