Making payment files

How to compose a payment file to import it into the banking system later?

Written by Finbite
Updated over a week ago

The functionality of creating a payment files can be used by Lite package administrators, and for other packages, it can be used by employees of the accounting bureau.

To direct the invoice into payment, select Activities ->Direct to payment from the Purchase Invoice tab. In the list of pending payment orders, it is possible to create a payment file that can be imported into the banking system later.

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