This section shows the Actions available in the Payment Reporting workspace.
Top Tab
| Field | Description |
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| Transfer Status
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When you select this action, the entered status in the card part of this window is transferred to all payment orders shown in the table part of this window.
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| Approve Entries
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When you select this action, the entered status in the card part of this window is transferred to all payment orders shown in the table part of this window.
When you select this action, all entries are approved with the specifications made in the fields “Paid,” “Canceled,” “Error Reported,” or “Reversed” in the table part of this window.
Payment orders which do not involve vendor payments will be canceled if their status is either paid, erroneous, or reversed. In these cases, no payment journal will be created.
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