Use the Journals form to create a payment proposal for LSV+ payments.

1. Click Accounts receivable> Journals> Payments> Journals .

2. Select a journal and then click Lines.

3. Click Payment proposal> Create payment proposalto open the Customer payment proposalform. Click Select.

4. In the inquiry form, select a method of payment that uses the LSV (CH)payment export format and click OK.

5. Click OK. The payment lines are generated.