One voucher, one payment, however many invoices it settles — with the account it leaves, the account it lands in, and two signatures before either happens.
This is a demonstration. It is read-only: nothing you type here is saved, and no record is created.
Raise a payment voucher
Raise a payment voucher
The payment
From the suppliers register, where the bank details are kept once. Retyping a payee is how money reaches the wrong account.
Which of your own bank accounts the money leaves.
Check it against the bank letter, never against the email that sent it.