The Payments Register

File \

\

Create a new Payment

\

Open an existing Payment

Copy an existing Payment

Paste an existing Payment into a new Payment or Reverse Previous Payments

Open the Payments worksheet wizard

\

Set as Deferred Payments

\

Print selected Payments

\

Search for an Payments

 

The Payments Register

File \

\

Create a new Payment

\

Open an existing Payment

Copy an existing Payment

Paste an existing Payment into a new Payment or Reverse Previous Payments

Open the Payments worksheet wizard

\

Set as Deferred Payments

\

Print selected Payments

\

Search for an Payments