Use the form to set up a method of payment for LSV+ payment export files.

  1. Click > > > .

  2. On the tab, press CTRL+N to create a new line, and enter an identifier, such as LSV, in the field.

  3. In the field, select . Each invoice is settled with only one payment.

  4. Click the tab. In the field, select .

  5. In the field, select a bank account that is set up with the LSV+ information in the form.

  6. Click the tab. In the field, select LSV (CH) .

    Note Note

    If the field list is empty, click , and select from the available formats.

  7. Enter other information, as required, for the method of payment.

See Also