Create manual remittance payments in the Norwegian version
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.
Create a manual remittance payment
- [!INCLUDE [open-search](../../includes/open-search.md)], enter Payment Journals, and then choose the related link.
- Create or select the vendor payment line. To pay an existing invoice, fill in Applies-to Doc. No. for that invoice.
- Choose the Payment Info action.
On the Payment Info page, choose the Initialize Payment Info action.
If the payment is linked to an existing vendor ledger entry, information is transferred from the entry. If the payment isn't linked to a vendor ledger entry, only partial information is created.
- Choose the OK button.
Related information
- 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