Using the Electronic Payment Option in Dynamics SL — Accounts Payable

Here is an overview of the electronic payment option in the Accounts Payable module of Microsoft Dynamics SL, formerly known as the Solomon ERP system. The video not only covers how to enter an electronic payment, but it also shows you how electronic payments look in some of the reports.

You can record electronic payments in the Manual Check/Payment Entry screen. In the Type section of that screen, you can select Hand Check or Electronic Payment. The Electronic Payment option enables you to categorize and track electronic payments within Microsoft Dynamics SL for audit trail purposes.