Approval and payments
Approve vouchers and payments and send them to the bank – from approval flow to payment status.
By Florence1 author14 articles
- Sending a payment to the bank
- Payment status – what do the different statuses mean?
- Second signature in the online bank – how it works with bank integration
- The second signature fails and the payment cannot be deleted – what do I do?
- Changing or deleting a payment – before and after it has been sent to the bank
- Invoices posted but not paid – how to avoid it and find the overview
- Refunding a customer who has a credit balance (credit note or double payment)