Enable batch payments

1. Go to the Payment methods (CA204000) window.
2. Go to the tab Settings for Customer ledger.
3. In the Common settings section, select the check box Create batch payment (customer and supplier ledgers).
4. In the Payment method details section, click .

5. Fill in the ID, select the banking detail type that is used by the customer, and enter a description.

   You can fill in the columns Entry mask and Validation reg. exp., but this is not required.

6. Click .