Payment Management

Payments

Payment management posts money out (for example vendor bills and other payables) according to the forms in Finance. Confirm the account mapping with your controller.

Journal Entries

Steps

1. Sign in to Smart Business 360 at the application host.
2. Open the Accounting module for this task.
3. Follow the fields and actions described in the sections above.
4. Save or confirm, then verify the result on the list or detail screen.

Expected result: The operation completes without errors and data reflects your changes.

Troubleshooting

• Confirm you are in the correct company context.
• Verify your role includes permissions for this module.
• Refresh and retry. If the issue persists, contact support with the screen URL.

FAQ