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Understanding the Contractor Payments List Screen

Go to Financials > Contractor Payments Lists to Print, Email and Export Payments to your Contractors.


Tick the Contractor Payment and use the functions at the top to; Batch Print PDF, Share via email, CSV Export and/or set as Paid on this list.

In order to share via email from this screen, you must firstly Batch Print PDF – this will download the document back to Arthur.

If your online banking allows you to import payments you can use the CSV export to create the payment spreadsheet, ensure you have input the correct bank account details of the contractors before exporting. (update Contractor bank details by Contacts > Contractors (selecting the relevant contractor) > Bank Accounts)

Set as paid on this screen clears down transactions from this screen that have been successfully paid over to contractors.

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