How to: Manage Electronic Payment Lines
You can have Microsoft Dynamics NAV suggest payments automatically and then you can add more payments manually. You can also edit or delete suggested payments. You must correct all errors before you can post the electronic payment lines. The following procedure describes how to manually add or edit payment journal lines, but you can also delete payment journal lines in the Payment Journal window.
To manage a payment journal line
In the Search box, enter Payment Journals, and then choose the related link.
In the Batch Name field, select the required journal batch.
Select a journal line and enter the information as needed.
- or -
To delete the selected line, on the Home tab, in the Manage group, choose Delete.
Choose the OK button.
See Also
Tasks
How to: Generate Payment Suggestions
How to: Test Electronic Payments