Post automatically customer receipts and supplier payments

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Posted on by Jenny P

Hi!

I am working in the process of the advanced bank reconciliation and I would like to know if there are an option to post automatically customer receipts and supplier payments to avoid to do manually.

Could you please help me to find out how can I automate the customer payments and the supplier payments.

Thanks in advance.

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Judy Microsoft Employee on at

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Post automatically customer receipts and supplier payments

Hi, please be patient and wait for the response from others in this community who have the same experience.