Incoming Payments - Setup

Under AutoBank Setup you will find different types of settings. Please make sure you do not change these settings unless you are absolutely sure what they entails.

Change the interval for collection of payments

By default, AutoBank collects receivables that have not been posted or closed one month back in time.

If you need to collect receivables from an earlier period than this, you can enter a new interval.

Go to Setup - Receivables; in the column "Receivables Interval" set the desired interval. Examples of intervals:

2M = 2 months back in time (Norwegian 2M)

1W = 1 week back in time (Norwegian 1U)

3D = 3 days back in time (Norwegian 3D)

It is recommended to set the interval back to as short as possible after you have collected what you need, e.g. 1W (1 Week), and rather change to a longer interval if necessary.