Click Accounts receivable> Setup> Payment> eGiro> Parameters.

In the Don't store the segment groupsfield, enter the segment groups that should not be imported when an eGiro file is imported. Separate segment groups with a comma.

Click the Counterstab to view the information in the following fields.

• Transactions: The total number of transactions that are imported using eGiro.

• Invoices: The total number of invoices that are imported using eGiro.

Press CTRL+S or close the form to save the settings.