This article will take you through the process of creating an ABA file and then emailing remittances to your suppliers in Jiwa 6.
1. From the Jiwa menu select Creditors | Payments | Cheque Payments
2. Select the New icon to create a new Creditors Payment Batch
3. Enter in the ranges you want to use to filter out the creditors to be paid then click on the Select button
This entire document, including design, text, videos, graphics, and photographs are Copyright © 2014 - Opal Logic Pty Ltd, All Rights Reserved.
No part of this document may be reproduced in any way or by any means for commercial or any other purposes, without prior written permission of Opal Logic Pty Ltd.
Use of any data for the purpose of creating promotional materials or producing a printed or electronic catalog of any kind is expressly forbidden without prior written permission of Opal Logic Pty Ltd.
JIWA Training