Visma eAccounting Pro
Match the payment links payout
Once you have received the payment links payout from the bank, proceed as follows to process it in Visma eAccounting Pro.
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Select Cash and bank.
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Select the account on which you have received the payment.
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If you work with bank integration or you have imported a bank statement, find the transaction with the payment. If you register your bank transactions manually, select New bank transaction to add the transaction.
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Select Match.
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Choose Deposit and select Own selection of ledger account.
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Under Account, select the Suspense account payment links and enter the net payout amount.
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Click on the plus for a new line.
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Under Account, select the Payment links costs and enter the remaining costs (in total or split if needed).
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Select Post to ledger.
The balance of the payment links payouts on the suspense account has now been transferred to your bank account. Tip! Create an accounting template for this.
Read more in How to understand a payout report. 
Related topics
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Work with payment links |
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Activate the Payment links service |
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Change outstanding amount |
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Receive payment from a payment link |