Post payment slips in the French version

You must post payment slips to complete a payment transaction and to create the related financial data. You can post a payment slip if the payment slip's Action Type is set to Ledger.

Before you post a payment slip, you must create the payment slip. Learn more in Create Payment Slips.

Post a payment slip

1. Choose the icon, enter Payment Slips, and then choose the relevant link.
2. Select a payment slip, and then choose the Edit action.
3. On the Payment Slip page, choose the Post action.
4. Choose the OK button.

The payment slip is posted.

Related information

• Payment Management
• Set Up Payment Classes
• Set Up Payment Statuses
• Set Up Payment Steps
• Set Up Payment Addresses
• Create Payment Slips
• Export or Import Payment Management Setup Parameters
• Archive Payment Slips

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