Post Payment Slips

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 Create Payment Slips.

To 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. Choose the OK button.

The payment slip is posted.

See Also

Payment Management
Set Up Payment Classes
Set Up Payment Statuses
Set Up Payment Steps
Set Up Payment Addresses
Create Payment Slips
Export or Import Payment Management Setup Parameters
Archive Payment Slips

Note

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