1Ci Support Help Center home page
Submit a request
Sign in
  1. 1Ci Support
  2. 1C:Drive User Guide
  3. Cash management
  4. Bank payments

Editing bank payment details

  • Bank payments
    • Bank payment overview
    • Editing bank payment details
    • Viewing bank payments
    • Creating bank payments
      • Additional information
      • Loan repayment
      • Loan to counterparty
      • Loan to employee
      • Miscellaneous payables

<< Prev   Next >>

To edit bank payment details:

  1. Go to Cash management > Bank > Bank payments.
  2. In the Bank payments list, double-click a bank payment line.
  3. Edit the bank payment details depending on the bank payment operation. For details, see the following:
    • Payment to supplier
    • Transfer to advance holder
    • Refund to customer
    • Payroll
    • Taxes
    • To expenses
    • Loan to employee
    • Loan to counterparty
    • Loan repayment
    • Miscellaneous payables
    • Additional information

<< Prev   Next >>

© 2020-2022 1C INTERNATIONAL LLC www.1Ci.com Support policy