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Payments can be made against different type of documents:

There is a How To article which describes how to manage prepaid invoices (prepayments) in payables.

Payments can be created to pay to a single vendor or to pay to several vendors at the same time.

At the end of the process a "Payment Out" transaction will imply the creation of a "Withdrawal" transaction in the corresponding Financial Account.
The creation of the withdrawal transaction in the financial account can be done:

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