Procedures
Use the procedures in this section to configure payment groups and make paying resources such as creditors, debtors, and employees, easier.
To use the Payment Groups submodule, you must have access to Settings as defined in the User Access Rights submodule under Settings.
- Related Topics:
- Add New Payment Groups
Use the Payment Groups submodule to add new payment groups. - Delete Payment Groups
Use the Payment Groups submodule to delete payment groups. - Search for Payment Groups
Use the Payment Groups submodule to search for payment groups.
Parent Topic: Payment Groups