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You must post payment slips to complete a payment transaction and to create the related financial data. You can post a payment slip if the payment slip's Action Type is set to Ledger.
Before you post a payment slip, you must create the payment slip. For more information, see How to: Create Payment Slips.
To post a payment slip
- Choose the
icon, enter Payment Slips, and then choose the relevant link. - Select a payment slip, and then choose the Edit action.
- In the Payment Slip window, choose the Post action.
- Choose the OK button.
The payment slip is posted.
See Also
Dynamics 365 Business Central
Payment Management
How to: Set Up Payment Classes
How to: Set Up Payment Statuses
How to: Set Up Payment Steps
How to: Set Up Payment Addresses
How to: Create Payment Slips
How to: Export or Import Payment Management Setup Parameters
How to: Archive Payment Slips