Documentation | User Guide

Documentation | User Guide

Display bank payments summary

This part of the guide explains how to display the summary of the loaded bank payments.

Step 1 - Go to the page Bank Payments Data Loaded Summary

  1. Go to the module Interface;
  2. Select the Data Loading menu;
  3. Click the Bank Payments Data Loaded Summary menu. This action opens the Bank Payments Data Loaded Summary page (508:1009);

Step 2 - Display the bank payments data Loaded Summary

  1. Look for the corresponding Job No.