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Function documentationCreating Payments for Branches: Brazil Locate this document in the navigation structure

 

You create incoming and outgoing payments for branches in the following two ways:

  • Manual payments

    You must first specify a branch in the header area of the Incoming Payments or Outgoing Payments window.

  • Payment wizard

    When you run the payment wizard, specify in step 2 whether to create the payments for all branches to which you are assigned, or for a single branch.

    After you finish running the payment wizard, payments of selected documents are created for corresponding branches.