Payments / Creditors

How to Search/Cancel Payments in STRATA Master Summary This article will assist you to search for payments to note status and cancel the payment. When a Creditor Payment is cancelled, it is returned to the Creditor Invoice screen, and then need t...

Unpresent a Presented Payment in Strata Master If you accidentally tick a payment presented in the bank reconciliation, you will need to 'unpresent' the payment to show the payment in the bank reconciliation list again. It would not be advisable t...

STRATA Master - How to Process a One-off Payment Watch our short video on How to process an EFT without recording a payee as a creditor in STRATA Master.  ...

Payments by Quick Pay Strata Master This article will assist you to understand when to use Quick Pay, process payments through Quick Pay, along with some information that will assist you to use Quick Pay so as to not create errors in reports. How ...

Error Message Re Cheque Number in Strata Master The cheque numbers in Strata Master need to be sequential.  If you change the cheque number of a cheque when issuing, you may find that the next cheque issued returns an error relating to the cheque n...

Cancel a Cheque in Strata Master This article will assist you to cancel an unpresented   cheque when the cheque is recent and when the cheque is lost or stale (old). The first part will cover how to cancel the cheque and then cover the extra step...

How to Pay Invoices Already Entered in Creditor Invoicing in Strata Master This article will assist you to Pay invoices that have been previously entered to the creditor invoicing screen.  This is the next step in the processing of creditors or...

Use Quick Pay to Pay a Lot Owner or Creditor in Strata Master Quick Pay is an option for - 1. Paying a Creditor by cheque where an invoice is being paid immediately. 2. Paying any other payee, including Lot Owners, by EFT (direct entry) or by che...

Schedule Invoice To Be Paid On A Particular Date In Strata Master Summary This article will assist you to nominate a particular future due date for an invoice. This date can be entered at any time prior to the payment being processed. The payment ...

Correcting an Expense Account Used in a Creditor Payment in Strata Master Summary This article will provide you with an overview of the methods that are used to correct the expense account entered when the invoice was recorded. There will be l...

Add a Creditor Type in Strata Master Summary When adding a creditor card to Strata Master it is necessary to select a Creditor type from an existing drop down list, for example : plumber, electrician, builder or other relevant type. Learn how ...