How to create a payment run or schedule a payment

To pay multiple invoices at once, or set a future date to pay, follow the steps below

Full instructions

1. Navigate to 'Accounts payable'
2. Then to 'Invoice management' or 'Payment runs' (if you choose the latter, skip step 3)
3. In the 'To pay' tab, use the checkboxes on the left to select your chosen invoices
4. Click on 'Create a payment run' in the top right
5. Give the payment run a name and a scheduled date, then click 'Create payment run' to confirm

💻 Follow a demo here.

Scheduling payments

1. Navigate to 'Accounts payable'
2. Then 'Invoice management'
3. In the 'To pay' tab, either open an invoice, scroll down and select 'Schedule a payment'