Print Payment Advices (tfcmg1409m000)

Use this session to print batch numbers for the payment procedure created in:

 

Selection Range
Payment Batch

A batch that contains selected invoices to be paid. After you have checked this batch, LN can carry out the payment run and generate the payment documents.

Settings
Home Currency

One of a company's base currencies in which LN registers and reports amounts.

In a multicurrency system, up to three home currencies can be defined: