All (F9)

Post all automatic payments due on or before the System Date. Ensure the System Date is the same as today's date. On completion of this task a message will appear detailing how many payments were posted.

Query (F12)

Opens a new window, each payment will appear in sequence to post or skip. Once you have posted or skipped posting for each payment, a message will appear showing how many payments were posted. See CB Post Automatic Payments Query.

Cancel (Esc)

You can bypass Post Automatic Payments and continue.

If you do this after choosing Bank Reconciliation from Navigator > Tasks > Cash Book > Bank Reconciliation > Insert or Open, CB Bank Reconciliation will open.

If you do this after selecting Post Automatic Payments from Navigator > Tasks > Cash Book > Post Automatic Payments, you will be returned to the Navigator.