Once the payments have been transferred via Debtors (see the manual for details)
Step 1: Paying the Home Stay Creditors
Path: Finance> Gen Ledger> Batch Transaction Entry> Cred. Inv
After the Execution from Debtors an Invoice will be created against the creditor as shown here.
Finalise this batch.
Example: Shows the outstanding amount in the Creditor Master File still to be paid
Path: Finance>Creditors>Creditor Master File to view the Transactions
Step 2: Pay the Creditors in the usual manner, selecting the usual payment method in Execute payments
Example: Remitttance advice received by Home Stay caregiver: