Avendoo® online documentation

E-payments: Mass processing functions

Copy

If you select one or more e-payments and choose Copy and click on the button Execute, the dialog window Copy opens. You mark a target category for the selected objects and click on the button Copy.

Move

If you select one or more e-payments and choose Move and click on the button Execute, the dialog window Move opens. You mark a target category for the selected objects and click on the button Move.

Delete

If you select one or more e-payments and choose Delete and click on the button Execute, the dialog window Delete opens. You click on the button Delete for the selected objects.

Change owner

If you select one or more e-payments and choose Change owner and click on the button Execute, the dialog window Change owner opens. You select a new owner for the selected objects and click on the button Change owner.

Export

If you select one or more e-payments and choose Export and click on the button Execute, the dialog window Export opens. You select an appropriate Export mode for the selected objects and click on the button Export.

Note

Emojis are substituted by question marks (“?”) during the Avendoo® Export (XML).