Authorise for Payments
Authorise Creditors Payments:
Use the authorise payment procedure to authorise EFT payments. This is the equivalent of signing a cheque with two signatures.
The user must be an authorised entry in the group master file. before being allowed to authorise any payments.
Press the Authorise (F9) button to display creditors invoices requiring authorisation.
High light those entries authorised for payment.