6829 build 5 - Auto Insurance now features an option to create a batch to Supplier Payments.

When running the Auto Insurance Return report within RETURNS, there is now a new tick box to allow Auto Insurance Returns to automatically post to the Supplier Payments by creating a batch number.

***Global Options / Traveller Accounts - Export Auto Insurance Return on S.P. Batch***

To use the new feature, simply tick - SUPPLIER PAYMENT BATCH.

Once complete, the following message will show to confirm the batch has been produced, along with the batch number.

The batch will be stored within the batch selection screen.

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