Create a payment journal
By default, there is only a single payout journal in Continia Payment Management. If more payout drafts are required, these must be created manually.
Follow this guide to create a new payment journal:
- Select the icon or press Ctrl-F3, enter Payment Journal Payment Management, and select the related link.
- Select the field Batch Name, located at the top left.
- This opens the General Journal Batches window. Select New.
- Fill in the fields with the required information and selections.
- Select OK to close the window.