Post payment slips in the French version

You must post payment slips to complete a payment transaction and to create the related financial data. You can post a payment slip when the payment step for its current status has its Action Type field set to Ledger.

Before you post a payment slip, you must create the payment slip. Learn more in Create payment slips.

Post a payment slip

1. Choose the icon, enter Payment Slips, and then choose the relevant link.
2. Select a payment slip, and then choose the Edit action.
3. On the Payment Slip page, choose the Post action.
4. If only one posting step applies, choose the Yes button to confirm it. If more than one step applies, select the step to perform, and then choose the OK button.

The payment slip is posted.

Related information

• Payment management
• Set up payment classes
• Set up payment statuses for a payment class
• Set up payment steps for a payment class
• Set up payment addresses
• Create payment slips
• Export or import payment management setup parameters
• Archive payment slips

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