Bill Payments   Payees

	Create Payment
	Use this screen to create a payment.
	* Required Field
	Payment Information
		Account Name -- Number:
	Payee Name:	Select a Payee ---------------------------------------------- BJ CABLE ENT -- 99AA *
		Account Name -- Number:
	Pay From:	Select An Account ---------------------------------------------- Chequing -- 80002++++++++++++++100706 -- 1,205.29USD Chequing -- 80002++++++++++++++100697 -- 5,849.00DOP Chequing -- 80002++++++++++++++100700 -- 3,101.83USD Jane Savings -- 80002**************100703 -- 1,786.14USD Savings -- 80002**************100705 -- 746.09DOP Savings -- 80002**************100707 -- 2,116.90USD *
	Amount:	*
	Payment Send Date:	05/09/2003

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