You can set up reference numbers for customers to link imported telebank payments.

  1. Click Accounts receivable> Common Forms> Customer Detailsto open the Customersform.

  2. Press CTRL+N to create a customer or select a customer.

  3. On the Paymenttab, in the Payment referencefield, enter the reference number of the payment.

    Note Note

    You also can click Accounts receivable> Periodic> Create payment reference numbersto assign reference numbers to customers who do not have reference numbers.

  4. Press CTRL+S or close the form.

    Note Note

    The reference numbers are generated automatically, based on the number sequence defined in the Parametersform.

See Also