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      Create Manual Remittance Payments

      Generally, payments are created automatically in the payment journal using the remittance suggestion function. However, you can also create a payment manually, either as a payment of an existing invoice or as a payment without a link to an existing invoice, such as a payment to a vendor.

      To create a manual remittance payment

      1. Choose the Lightbulb that opens the Tell Me feature icon, enter Payment Info, and then choose the related link.

      2. On the Payment Info page, choose the Initialize Payment Info action.

        If the payment is linked to an existing vendor ledger entry, information will be transferred from the entry. If the payment is not linked to a vendor ledger entry, only partial information will be created.

      3. Choose the OK button.

      See Also

      Electronic Payments to Vendors in Norway
      Set Up Remittance Agreements
      Create Remittance Accounts
      Set Up Vendors for Remittance
      Recipient Reference Codes
      Create Remittance Suggestions
      Set Up Payment Line Information
      Test Remittance Payments
      Export Remittance Payments
      Types of Payment Returns Files
      Import Payment Return Data
      Delete Remittance Payment Orders
      Remittance Errors
      View Remittance Error Codes
      Cancel Payments

      In This Article
      • To create a manual remittance payment
      • See Also
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