This page provides an overview of unsent payments from the cash box.
You can filter the list according to invoicing group, time and date of payment.

You can find the following information in the overview:

• Payment Date
• Variable symbol
• Purpose of payment
• Amount
• Client
• Accepted by

You can print money orders out by clicking on .

Sent payments

When you select a specific invoice group, a window is displayed in the bottom in which you enter a variable symbol, under which the payments will be sent, and a note. Apply filters above (Date FROM-TO, Accepted By) and press Send to move the payments to Sent.