When you post the journal after checking the payments, a Bank Account Ledger Entry will be created. Using the action Bank Account Ledger Entries on the page Clearing Entries you can view this entry.
The page has been extended with the following NCPE Payment Export functions and fields:
NCP No. of Payment Entries
Number of payment entries relating to this bank account ledger entry are listet here.
Opens the overview of the Payment Entries with reference to this Bank Account Ledger Entry.
For more information, see History, Payment Entries.
Opens the overview of the Clearing Entries with reference to this Bank Account Ledger Entry.
For more information, see History, Clearing Entries.