Payment orders for local currency transactions, which were created:

A submenu opens and in it appear as many document types for transaction as have been defined in the Document Types settings:

The window for transactions is divided into two sections. In the upper part there is a list of transaction accounts of the company and from them you pay the liabilities together with the cash balance on hand before and after the paymants have been performed. In the bottom part of the window there are multiple tabs with data and tasks that make the preparation of payment orders and payouts easier.

By double-clicking any line of payment (in the In preparation panel and in the In Progress panel) opens the payment order form, which you can change or modify if necessary.

A list of payment orders contains all document types, for which you are authorized.

If the order was created with the document for receiving, it is associated with the type of document for transactions as selected in the Payment order panel of the document for receiving.

Related topics:

• Data in the Payment Order
• Taskbar of Main Window
• Lines of Transaction
• Taskbar for Lines
• Right mouse Click