Check your knowledge

• 2 min.

1. 

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

Check the Payment History page for the next step.

Review the Line Information FactBox for detailed information.

Review the information displayed in the Status column.

The notification at the top of the payment journal always provides the next step.
2. 

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

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

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.

Yes. You can process payment suggestions with both different currencies and bank accounts.
3. 

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

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

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

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

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