Paying a subset of creditors (using importing)

There are a few processes to keep in mind if you're paying a subset of creditors.

1. Import creditors to a separate category and pay a dividend to the creditors (having applied a filter to the creditor register).
   
   
2. Import creditors with the payment amounts.
   
   Note
   This can be used with electronic payment integration.
   
   https://exalt.zendesk.com/hc/en-us/articles/360004484855-Importing-unsecured-creditors-with-payments-Custom-
   
   
3. Making payments to a subset of creditors you have already imported
   
   
   1. First export the creditors
      
      This allows you to re-import the creditors without creating a new creditor claim (it will update the existing claim),
      
      
   2. Add the payment amount columns in the spreadsheet
      
      https://exalt.zendesk.com/hc/en-us/articles/360004484855-Importing-unsecured-creditors-with-payments-Custom-