Payment Slip Window
You use the Payment Slip window to enter all the relevant information when you create payments or collections, for example, to/from customers and vendors.
On the two tabs you enter general information concerning the individual payments or collections on the lines. Most information on the header is copied from the payment class you select when creating a new payment slip.
When you have finished filling in the payment slip, you can print the document, create a payment file or post it depending on the status of the payment slip.
Tip
For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.
See Also
Tasks
How to: Create Payment Slips
How to: Archive Payment Slips
How to: Post Payment Slips