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Click on Payment from within the Creditor Account panel.
This will open the Payments screen.
Complete the details as follows:
Enter the date the payment is made
Enter the bank account the payment is being made from
Enter the method used to make the payment
Add any description, for example your bank tranaction transaction reference number
Tick Allocate on the Credit Note line
Check the details are correct in the right hand panel
Press Process Payment
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