Translations:Daily work/21/en

• Go to Accounting | Payments
• Create a payment selection
• Press Edit to edit the selection. You can deselect invoices and change amounts to be paid and payment date.
• Create payment order
• If the file goes through a bank payment program, press Send.
• If the file goes through Marathon, sign the file and press thereafter Send.
• The payment is booked in the bookkeeping, read more under Accounting/Bookkeeping