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        <title>Pay One Account at a Time</title>
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        <description>Pay One Account at a Time

Use this procedure to pay just one account holder. Once the payout has been posted, inventory items are updated in the Transaction History and the payouts are recorded in the account&#039;s Payout History.

Note: Items designated as consigned are payable only after they are sold. Items designated as purchased outright are payable immediately.</description>
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        <description>Payouts Overview

Use Liberty to calculate and perform all payouts for:

	*  Clients and Store Accounts with items on Consignment (clients are paid for consigned items only after an item sells).
	*  Clients and Store Accounts from whom items are Purchased</description>
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        <description>Pay Multiple Accounts

Here is the video that covers this content: How to Process Payouts in Mass

The Accounts Payments routine lets you print payouts for virtually any group of accounts, and can be used to print either a batch of checks or cash statements. Since batch statements are rarely done the routine is called Check Preparation. Once the payouts have been posted, inventory items are updated in the Transaction History and the payouts are recorded in the account&#039;s Payout History.</description>
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