The following topics provide information about:
Enter and post an incoming payment
Post customer payments by using a payment proposal
About centralized customer payments
Select invoices to settle with payments on behalf of multiple companies
(CHE) Import ESR payment information to a payment journal
(CHE) Create a payment proposal for LSV+ payments
About customer payment journal reports
(SWE) Import BG Max payments to a payment journal
(NOR) Create a payment proposal and import the OCR payments as Avtalegiro in the payment journal
(NOR) Import the eGiro payment file and view the eGiro segments file
