Share via


Payment Status Window

You use the Payment Status window to create new statuses for a payment class. For each class you need to create statuses and steps to let your payment evolve from one status to another.

The window contains a line for each payment status.

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: Set Up Payment Classes
How to: Set Up Payment Statuses
How to: Set Up Payment Steps

Reference

Payment Status