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: : Generating the Credit Transfers
Reminder: you must have generated the SEPA file to be able to use this function.
- From the credit transfer screen, go to Edit > Generation of payments.
Consequences
- You have no more invoices pending transfer.
- The invoices are paid: creation of a supplier payment and invoice charging.
- An accounting entry is generated in the charging journal.
- A payment entry is generated in the cash journal.
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