Spin Contribution: LVE Payment Request: Configuration and Use

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Create Payment Reques (Invoice)

Create Document Type for Payment Request

Entering the Document Type window.

Select new record

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 window payment request

Select new record

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:

Selecting the option displays complete the following window:

Select the option to complete the document.

Once the document is complete and will be ready to spend the next phase.

Generate Payment from Payment Selection (Manual)

Entering the window Payment Selection (Manual).

In the form below, select the payment of payment you want to pay. See the image below:

Select the option Update to update the form and select the payment paid as shown in the following image:

Now select the lines you want to pay Payment Request, as shown in the following image:

Select the option process to generate the selection payment, as shown in the following image:

Select ok as shown in the following image:

Select ok if you go to the window Print/Export, as shown in the following image:

whether to print a Cheque select the option but, if you want a transfer and to generate txt, select the option