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Demo November'09 / BI.007.1
Direct Net
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Accounts & Assets
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Message Box
Create Payment from Payment List Template
Payment List 'Ann's payment list'
Note on Save
List Name
Account to be Debited
39999999-30 CHF Private Account
39999999-30-1 CHF Savings Account
39999999-31 CHF Current Account
Account List
Booking Text
Info
Express
Info
Express
Yes
No
Number of Payments
2
Execution Date
Total Amount
CHF
25,120.00
Debit Advice
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Collective Advice
List of Slips
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Amount in
CHF
Reason for Payment
Muster
AG
Swisscard AECS LTD
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