Manage Electronic Payment Lines
You can have Business Central suggest payments automatically and then you can add more payments manually. You can also edit or delete suggested payments. You must correct all errors before you can post the electronic payment lines. The following procedure describes how to manually add or edit payment journal lines, but you can also delete payment journal lines on the Payment Journal page.
To manage a payment journal line
Choose the icon, enter Payment Journals, and then choose the related link.
In the Batch Name field, select the required journal batch.
Select a journal line and enter the information as needed.
- or -
To delete the selected line, choose the Delete action.
Choose the OK button.
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