Your payment method is also used when you want to send a payments to your bank.
This can be online, file or simply printing a PDF detailing the payments to be made.
Go to Supplier invoice - Supplier Invoices and select the invoices you want to send by checking the boxes at the head of the rows.
Click on Send online payment or create payment file. This will send the file containing your payment straight to the bank or create a file on your computer.
The payments will now be marked in blue as Payments in Process in the list.
Please note: The Payments in process tab is only visible if you have online banking or you have chosen File as a payment method.