How to: Create Manual Remittance Payments
Generally, payments are created automatically in the payment journal using the remittance suggestion function. However, you can also create a payment manually, either as a payment of an existing invoice or as a payment without a link to an existing invoice, such as a payment to a vendor.
To create a manual remittance payment
In the Search box, enter Payment Info, and then choose the related link.
In the Payment Info window, on the Actions tab, in the Functions group, choose Initialize payment info.
If the payment is linked to an existing vendor ledger entry, information will be transferred from the entry. If the payment is not linked to a vendor ledger entry, only partial information will be created.
Choose the OK button.
See Also
Tasks
How to: Set Up Remittance Agreements
How to: Create Remittance Accounts
How to: Set Up Vendors for Remittance
How to: Create Remittance Suggestions
How to: Set Up Payment Line Information
How to: Test Remittance Payments
How to: Export Remittance Payments
How to: Import Payment Return Data
How to: Delete Remittance Payment Orders
How to: View Remittance Error Codes
How to: Cancel Payments
Concepts
Electronic Payments to Vendors in Norway
Recipient Reference Codes
Types of Payment Returns Files
Remittance Errors