In the Payment app, you can initiate transfers from your bank accounts.
For this purpose, payables and credit notes can be loaded directly in to initiate the payment and to link the created entry directly to the correct document - and mark it as paid.
You can filter these receipts by Open, Failed, Executed, etc., to always get the overview you need.
The"Assign and release payments" action prepares the proposed bookings are prepared. Subsequently, the user can navigate to the tab of the desired account and with the action"Execute payment" the transfers can be triggered.
You can find more information in our manual: Payment transactions.