Use the Printer Selection form to identify printer information for the report. You apply a matching document against an original document, such as a voucher.Įnter the desired information into the Payment Number field. Use the Payment Number field to enter the number of the matching payment document. Use the Work with Payments form to enter the default value for the supplier number for manual payment, and locate existing manual payments to review or delete. Navigate to the Payment With Voucher Match program (P0413M) from the Manual Payment Processing menu (G0412).Ĭlick the Manual Payment Processing link.Ĭlick the Payment With Voucher Match link. The Print Automatic Payments – Standard Format report prints automatic payments in the standard format. The processing options further define the format of each component of a payment instrument. To change processing options for the payment formats, access them from the Batch Versions program (P98305), entering R instead of P in the first position of the name of the program. For example, Auto Payments Write/Reset program (P04572) launches the Print Automatic Payments – Standard Format program (R04572) program. The payment print program that you assign to a payment instrument launches the version of the payment format when you process payments. Usually you print a payment immediately after you enter it, but you can choose to print a payment at any time. After you assign payment print programs to payment instruments, you must review and revise, if necessary, the processing options for the formats used by the print programs.
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