Dear
when we "generate payment" and click ok, Should the Payment status be updated automatically and change to "Sent" or does the user have to change the status manually?
we Setup the Method of payment, payment status to "Sent" - but that is only to control that no payments journals are posted without being sent first
Does the Method of Payment change the Payment status Automatically or does the user have to change it manually? if it does how do i set that up so that when i generate payment - it will be updated
Regards