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• 2 Min.

1. 

Does the payment journal support payments from several bank accounts and in different currencies?

The payment journal supports several bank accounts, but all payments should be in the same currency.

Yes, but you can't combine several bank accounts and different currencies in the same payment journal.

No, unfortunately you need to create a new payment journal for every bank account.

Yes. You can process payment suggestions with both different currencies and bank accounts.
2. 

If you use direct communication, which is the easiest way to know when the payment has been handled by the bank?

The vendor let's you know if they've received the payment.

You log into the bank and check if the payment has been processed.

You check for emails from the bank which will inform you if the payment has been made.

The status of the payment changes to "Paid" in the payment journal.
3. 

How can you determine the next step for a payment suggestion line in the payment journal?

Review the information displayed in the Status column.

Review the Line Information FactBox for detailed information.

Check the Payment History page for the next step.

The notification at the top of the payment journal always provides the next step.
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