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xTuple ERP Reference Guide |
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xTuple ERP Reference Guide |
| 1.4.7. Post Payment | ||
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 | 1.4. Payments |  |
To post an individual Payment, select the "Post Payment" option. The following screen will appear:
When posting an individual Payment, you are presented with the following options:
Specify the Bank Account for the Payment you want to post.
Specify the number of the Payment you want to post. If the Bank Account requires printing, only printed Payments will appear in the list.
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| 1.4.6. Void Payment Run |  | 1.4.8. Post Payments |