Accounts

Select the Disbursement Accounts to pay by ticking the 'Include' checkbox.
Click 'Pay' to complete the wizard.

Column	Description
	Click to drilldown to the details Account.
Icon	Will be populated after paying to indicate whether the Disbursement/Commission was paid successfully, or whether there is a warning that requires your attention.
Include	Check to include when paying. Un-checking this means the Disbursement/Commission will not be paid this time.
Account	The Accounts unique code.
Name	The Accounts Name.
Cheque Number	If the Payment Method is Cheque enter the cheque number.
Outgoing	Displays Disbursements/Commissions to be paid out.
Incoming	Displays Disbursements/Commissions to be recovered.
Fee	Displays a fee, if the Payment Method has a fee defined.
Net Value	Displays the new Disbursements/Commissions to be paid out or recovered.
Error	Displays any error message relating to the Disbursement Account being paid.
Notes	Displays any notes relating to the Disbursement Account being paid.

Button Strip

Icon	Description
	To Refresh the List
	Select all rows
	Select no rows
	Select all rows above including the current row
	Select all rows below including the current row
	Select all rows that are checked
	Select all rows that are unchecked
	Check selected row
	Uncheck selected row
	To print a report of the information in the grid
	To show/hide the preview pane window
	To save options as defaults