To generate payment orders in currency, you must specify an order template for the bank account that will be used to register vouchers.

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

  2. On the Setuptab, in the Payment order in currencyfield group, in the Payment order templatefield, specify the path to the template for a payment order in currency.

    Note Note

    The template folder must be set up in the Report Folderfield on the Othertab in the Company informationform.

  3. Select the file format of the currency order required for the method of payment to be used when registering the currency payment. For more information, see (RUS) Set up a method of payment.

  4. Press CTRL+S or close the form.

  5. Click Basic> Setup> Company informationto open the Company informationform.

  6. On the Othertab, select the Residentcheck box.

    Note Note

    A currency payment order is generated only if the Residentcheck box is selected.

  7. Press CTRL+S or close the form.

See Also