View source | Discuss this page | Page history | Printable version   
Toolbox
Main Page
Upload file
What links here
Recent changes
Help

PDF Books
Show collection (0 pages)
Collections help

Search

ManualDoc:T719D6C8507CA4B27886C0D8A7859B543

For some payment types some additional steps are needed. For example a payment with check that needs to be filled in with a check number.

In that case the payment method linked to the payment needs to be configured to require an "Automatic" Execution Type process.

All of the above implies an additional step to take in the Payment Out window which is to execute the payment by using the process button "Execute Payment".
This process button is only shown in case of payment/s linked to an automation execution process for which the check-box "Deferred" is selected.
If the check-box "Deferred" is not selected the additional step is still required but it will be automatically executed without any end-user action.

The Execution History tab is a read-only tab which shows information about the execution of the payment such as the execution date, obviously once the payment has been executed.

PaymentOut ExecutionHistory.png

Retrieved from "http://wiki.openbravo.com/wiki/ManualDoc:T719D6C8507CA4B27886C0D8A7859B543"

This page has been accessed 755 times. This page was last modified on 22 November 2012, at 10:29. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.