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.

How to create a new payment journal

Follow this guide to create a new payment journal:

  1. Select the Søg efter side eller rapport icon or press Ctrl-F3, enter Payment Journal Payment Management, and select the related link.
  2. Select the field Batch Name, located at the top left.
  3. This opens the General Journal Batches window. Select New.
  4. Fill in the fields with the required information and selections.
  5. Select OK to close the window.

See also

How to create a payment suggestion in the payment journal