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NCP
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General
NCP Payments
Setup
General
Bank Account Setup
Bank Codes
Customer Bank Account
Vendor Bank Account
Countries/Regions
Pay with QR-Code
Export
Payments Export Setup Wizard
Payments Export Setup
XML Schemas
XML Schema Values
Language Setup
SEPA Mandates Text Lines
SEPA-Direct Debit-Mandates
Import
Payments Import Setup Wizard
Payments Import Setup
NAVAX Dropzone Setup
Customs Formats
Importcodes
Fixed Account Allocations
Tasks
Pay With QR Code
Create invoices for paying by QR code
Export
Working with Payments Export
Payment Journals
Make Payment Suggestions
Create Payment File
One-Time Transfer
Payment File Summary
Payment Notification E-Mail Suggestion
Import
Working with Payments Import
Import Payment File
Applying Open Entries
Bank Account Reconciliation
Reports and Analysis
Payment Statistics
Importlist
Import Allocation Analysis
Import General Journal Deviation
Archive
Customer Ledger Entries
Vendor Ledger Entries
Employee Ledger Entries
Bank Account Ledger Entries
Clearing Entries
Payment Entries
Payment Remittance Entries
Payment Posting Entries
Import
Import Data
Import Balances
Import Transactions
Import Charges
Import Additional Infos
Import Remittance Infos
Appendix
Payments Export - Data Structure
Payments Import - Data Structure
Payments Export - Delete Data
Payments Import - Delete Data
QR-Code Document Data
NAVAX License Overview
Installation Notes
Release Notes
Docs
/
NCP Payments
/ Archive
Vendor Ledger Entries
2023/04/06 • 1 min. to read
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The page was extended with the following
NCPE Payments Export
fields:
Fields
Payment Reference
Specifies a payment reference which is suggested for the payment suggestion in the payment journal. You can change or delete the contents of the field.
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