Usage

Use this window to:

•  Acknowledge bank payments. This right-mouse-button operation will create a voucher. Status is set to "Paid".  
• Cancel bank payments. Status is set to "Cancelled". The cancel operation is performed by un-checking the cancelled employees payments in the Acknowledge Payment dialog.
• Recreate the bank file for the selected payment ID.
• View all payments and their voucher number and type information.