When a payment has been entered, you move (register) it to the middle section, Marked to pay, by using the Move button. If you want, you can load and register new invoices, as long as the method of payment is the same. You must click the Move button after each loaded invoice. You can also use the shortcuts F9, Alt+F or the plus key (+) on the numerical keyboard to move the payment.
When all payments have been registered, you save the payments by using Save under the window functions. If the payments are made via BG/PG, a notice will be printed. The payment can then be confirmed and approved.
When using one of the payment methods LB, FB, LBI or FBI a question appears asking if you want to print a transaction list.