Payments can be created from the posting screen as well. This article highlights the way to enter payments from posting screen. Follow the below-given steps to make a payment from the posting screen.
1. Select Payments from the main menu and click on Manual Posting.
2. To create a new payment from this screen, click on New.
3. A few fields such as Legal Entity, Acct. Date, Entry Date, Method automatically populate shown in Image 1.
4. The remaining mandatory fields that need to be entered for a new payment are Pmt. Date, Pmt. Type, Payer, Name, Total amount, etc. (highlighted in Image 1). Enter the required information.
5. When the cursor is moved outside the section, Payment # is generated, as illustrated in Image 3.