Pay out · Credit
Select the bills to pay, then generate a SEPA credit transfer file. Only rows with vendor bank details can be selected.
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| Vendor | Bill # | Due | Amount | Bank details | |
|---|---|---|---|---|---|
| No unpaid bills. | |||||
Select the bills to pay, then generate a SEPA credit transfer file. Only rows with vendor bank details can be selected.
| Vendor | Bill # | Due | Amount | Bank details | |
|---|---|---|---|---|---|
| No unpaid bills. | |||||