User Manual 2.2/Debt Payment Management

Debt payment management window

Debt payment management line tab

Definitions

Payment Management is used to change the status of desired debt/payment obligations. Each change in status automatically makes changes to the accounting. Depending on the chosen status, different accounting entry is applied.

The following is a list of changing types:

• In remittance
• Received
• Returned
• Sent

Tabs

• Debt Payment Management: The user can select the desired lines from the previously completed invoices. Those selected appear in the Debt Payment Management Line tab where their status can be changed.
• Debt Payment Management Line: In this tab the status of the previously selected invoice lines can be changed.