The information in this article applies to companies with the additional module Payments.
Follow the steps below to enable Payments for a company:
Go to Manage / Organisation / Companies / Edit and open the tab “Additional modules” to enable the module for a company.
Go to Payment batches / Bank accounts and create a new bank account.
Is Payment batches or Payment batches / Bank accounts not visible? Then check whether your user has sufficient access rights.
Transactions that are created after completing these steps are considered payable and will appear in the open items overview.