1. Click Bank> Common Forms> Bank Account Detailsto open the Bank accountsform.

  2. On the Setuptab, in the P/O numerationfield, select a number sequence for numbering payment orders in a single account.

    Note Note

    If the number sequence is not set up, the number for the payment order will be retrieved from the Accounts payable parameters setup.

  3. Press CTRL+S or close the form.

  4. Click Accounts payable> Setup> Payment> Methods of paymentto open the Methods of paymentform.

  5. On the File formatstab, in the Export formatfield, select Payment order in RUBfor export of payments.

    Note Note

    For more information, see (RUS) Set up a method of payment.

  6. Press CTRL+S or close the form.

See Also