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in this video Im going to show you how to generate payments using the payment run function pyr and produce payment documents before you initiate a payment run you must identify the type of transactions you want to select for payment for example you may want to pay all of the outstanding invoices due for payment by today or only pay your most critical suppliers you can produce reports such as the Aged analysis reports to analyze the outstanding transactions by the due date for instructions to generate creditors aging report refer to sop or the lesson how to run creditors aging report there are two steps for the payment run firstly you need to produce the detailed payment report which lists the transaction selected for payment you can use this report to check that the required payments are produced and alter-selected transaction details for example to withhold a transaction by setting the allocation marker or amending the due date secondly you can repeat step one with proceeding to pos
