Note: This feature is only available in Build 391 or above


To re-export a prior Banking Batch file for Creditor Payments:


  • Go to the Accounts Payable > Reports list &  select the Re-Export Creditor Payment Batch report

  • This displays the list of banking file exports, select the one you wish to re-export, and click Generate  

  • This will display a message confirming  the banking file has been re-exported 


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