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Once the Bulk Payment is chosen, the system will ask the user to insert the Supplier Account.
Note:
| Note |
|---|
| The system can fetch and pay up to 50 Bills as a maximum. |
Once the Supplier is chosen, the list of unpaid or partially paid Bills related to this Supplier Account will be displayed.
Select the Bills that you want to include in the payment. Once done, click Next.
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