Non bsp supplier return

Non bsp supplier return

You are able to run a Return for individual Creditors or multiple Creditors. You can also pay more than one invoice due to each Creditor / Supplier with one cheque reference number.

Click on Accounting / Data Entry / Non BSP Entry / Non BSP Supplier Return

• Enter Start and End Dates
• Fill In Start/End Creditor and Start/End Principal (Supplier) that you are paying.
• Enter Bank A/C details.
• Click on Selection.