Spin Contribution: LVE Payment Request: Configuration and Use
Create Payment Reques for Invoice
Create Document Type for Payment Request
Entering the Document Type window.
Enter the required fields as shown in the following image:
Select the save in the toolbar to save the record option
Create Payment Request
Join the payment request window
Enter the required fields as shown in the following image:
Select the save in the toolbar to save the record option
Create lines from Payment Request Process "Process Now"
Select the process to unfold the next browser:
Select the invoices to be authorized in the payment request and select ok
as shown in the following image:
The above procedure the lines of the payment request is generated in the tab Payment Request Line
as shown in the following image:
Once the lines are generated proceeds to complete the payment request in the tab Payment Request
Select the Option Complete as shown in the following image: