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Registering a payment aimed at no particular invoice
If you wish to not associate right on the moment a payment to a particular invoice, there is a <None> link on the top list of invoices for which to register payment. This enables you to register a payment to be afterwards used for invoices you will choose :
Apart from the value date, label and amount paid, a defined bank) or cash-box account is assessed to this payment (this 'Account:' menu only appears if several accounts are available ; if there is only one, it is implicitely chosen).
Next: Reconciliation process Up: Registering a bulk payment Previous: Registering a bulk payment