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Choose “New - Get Incoming PaymentsPayments”
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All payments are loaded. If KID, the payment is automatically matched. For payments without KID, the system will propose to use the customer number from the previous time, by looking up the bank account number from which it was paid.
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If there is a counter-item to be entered against finance, you can change the "KildeType / Source" to the financial account and account number you want for accounting. In the case of transactions that are to be split (eg distributed by department), you can transfer to the draft by click “Add to Journal”.
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