PANTHEON™ Help

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      How to prepare PayPay file for bank statement impo
      Polnjenje IBAN številke
     [Expand]Kreiranje datotek s plačilnimi nalogi v XML format
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     [Expand]Create Payment Orders from Invoices
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Right-mouse Click Menu

Right-mouse Click Menu

Right-mouse Click Menu

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Lines of payment orders offer some additional functions by right-clicking.

 

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Move to "In Progress" Using this function moves the selected payment orders from the panel for orders in preparation to the one for orders in progress.
Open Credit Reference
Clicking this option directly opens the document which you reference in credit reference (if it exists).
Open Debit Reference
Clicking this option directly opens the document which you reference in debit reference (if it exists).
Open Internal Linked Document
Opens an internal linked document that is being settled by payment order.  
Account Card
Opens supplier's account card report  for the subject to which you want to transfer money. The default supplier's account entered in the parameters is offered.
Outstanding Items
Opens supplier's outstanding items report  for the subject to which you want to transfer money. The default supplier's account entered in the parameters is offered.
Use Different Bank
Assigns a different bank.

 

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Double-clicking the selected field in line of payment order opens linked document, payment order form, reference  (when such a document exists).

 


 

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