Company Menu Bar - Actions

Actions The Actions menu allows you to:
Process Recurring Invoices: For details see Processing Recurring Invoices.
Process Standing Journals: For details see Processing Selected Journals.
Reverse Standing Journals: For details see Reversing Selected Journals.
Pay Multiple Suppliers: For details see Paying Multiple Suppliers.
Process Standing Payments: For details see Processing Standing Payments.
Print/Email Saved Documents: This option allows you to select saved documents such as Sales Order to be printed and/or e-mailed. To enable ABM to print or e-mail saved documents, select Printing, then Print in a Batch Later, when carrying out the transaction.