Payment Wizard: Step 8 - Payment Run Summary and Printing 
The following are the fields in the eighth step of the payment wizard.
To open the payment wizard, from the SAP Business One Main Menu, choose 
Banking 
Payment Wizard 
.
Payment Run Summary Section
Number of payments created in the payment run. If this is a simulation of the payment run summary, displays 0. |
Number of checks created in the payment run. If this is a simulation of the payment run summary, displays 0. |
Number of bank transfers created in the payment run. If this is a simulation of the payment run summary, displays 0. |
Number of bills of exchange created in the payment run. If this is a simulation of the payment run summary, displays 0. |
Document and Report Printing Section
Select to print the outgoing and/or incoming payments created in the payment run. If this is a simulation of the document and report printing, the checkboxes are not available. |
Select to print the Payment Wizard Reports. Choose the |
(Browse)Select to view the check-related information and print the checks created in the payment run. The check-related information includes the bank name, the bank account for which the check was created, and the range of check numbers drawn from the bank account. If this is a simulation of the document and report printing, the checkbox is not available. |
Choose to open the standard Microsoft Windows Print window. |