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The system will allow you to enter the date that bills must be paid for,
and then at the time, you can generate a report that can tell you what
MUST be paid by a given date. Of course, if you have lots of money, you
could just pay off everyone in full.
If you have entered the option to pay the bills over multiple payments
over time, the system will only report on the portion that must be paid.
This report will optionally create a batch of unposted cheques you can
then edit to post and print.
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