Access NPE Consolidated

Match outstanding purchase invoices, credit notes and payments to each other using Cash Matching in Access Education Finance.

How to Cash Match

Cristina Gruita

Cherry Escorpizo

Learn how to make payments easily trough different features.

Payments

Learn how to process a BACS Run and download the bank import file for your payments.

Process a BACS Run

Learn how to reverse an entire BACS Run or a single payment within a BACS Run.

Reverse a BACS Run

Troubleshoot why supplier invoices cannot be selected during a BACS Run.

Unable to select invoices for a supplier when generating a BACS Run

BACS run

Use this process to cancel and reverse a printed cheque.

Cancel and reverse a printed cheque

Use a Printed Cheque Run to generate and process cheques for selected invoices or credit notes.

Process a Printed Cheque Run

Learn how you can use printed cheque as a form of payment.

Printed Cheque Run

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