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IMOS On-Prem - Payment Methods
Configuration flag CFGBatchPaymentSupported enables Payment Batch options; you can work with Payment Batches from the Payables Summary list.
On Payment Methods, you can create custom payment methods for Payment Batches.
In the Financials module center , under Setup, click Payment Methods.
Assigning a Payment to a Batch
A posted invoice can be assigned to a Payment Batch. Click the Payment Batch No. field label link to assign a Batch Number or view the Payment Batch.
Reversing a Transaction
To reverse a transaction:
If there is a payment against the invoice, cancel it before reversing the transaction.
On the Transaction Data Entry form, click .
Enter reversal information and then click OK.