How to: 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. For more information, see How to: Set Up Payment Steps and Payment Step Table.
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
In the Search box, enter Payment Slips, and then choose the relevant link.
Select a payment slip, and then, on the Home tab, in the Manage group, choose Edit.
In the Payment Slip window, on the Home tab, in the Process group, choose Post.
Choose the OK button.
The payment slip is posted.
See Also
Tasks
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