Printing a Preliminary Payment Register
You can print this register any time after the Build process and at any time before confirming a payment batch. See: Preliminary Payment Register.
Prerequisite
You have initiated a payment batch and the status is Built.
To print a Preliminary Payment Register:
1. Find the payment batch for which you want to print a preliminary payment register either by using the Find Payment Batches window or by entering a query directly in the Payment Batches window.
2. In the Payment Batches window select the payment batch and choose Actions. Select Print Preliminary Register and choose OK.
