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Creating a Payment Log

You create a payment log from the Payment Log register.

To create a payment log

1. Open the Payment Logs register for the type of payment log that you are creating (Expense or Revenue).
2. Click New.

— or —

Click the arrow next to New to select the template to use. For more information, see "About Document Subtypes".

3. A blank payment log appears. Some information may already be filled in, depending on the template used.
4. In the Title field, type the title of the payment log.
5. If you are performing a workflow action on the payment log, complete the information required for this action. For more information, see "Payment Log Workflow Actions" for a list of preconditions for a specific action.
6. Complete any additional required information. Headings marked with an asterisk (*) or highlighted fields are required. For more information, see "About Required Fields".

Please refer to the following for more information on the fields for each page:

• Main
• Payments
• Properties
7. Click Save when done.

Proliance saves the new payment log.

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