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: : Making a Credit Transfer
From an Invoice Search Result:
- Check the lines of the invoices to be paid.
- Click on
on the right of the table.
If you already have a pending credit transfer, your new selection will be added to the existing one.
This screen gives a list of all the invoices to be paid, you still have the possibility to:
- delete some of the lines by clicking on the Delete button.
- modify the supplier's banking account details by double clicking on the line.
- enter the credit transfer's name and its economic reason.
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