Set a Creditor's payment-in details
When a debtor pays the User, the money will be distributed to the Bank using the method set as explained below.
Open the Banks window
1: Click General from the menu.
2: Select Banks from the drop-down menu - the Banks will open.
Open the bank edit window
1: Select the required bank.
2: Click Edit - the Bank's window will open.
Edit the payment details
1: Click the Payments tab - the Payments window will open.
2: Add the account details.
3: Select the payment - in method from the drop-down list.
4: Tick the Group Distribution Payments check-box if the payments in the Ready for Distribution list should be sent as seperate payments or grouped as 1 payment.
5: Click OK to save and close the window.
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