In any average company, there are many different incoming and outgoing payments. Purchase invoices, sales invoices, credit notes, and so on. It is often useful to consolidate the number of payments where possible, so you limit the number of transactions. This guide explains how to settle a credit invoice with an outstanding amount.

It is possible to link your banking environment to the MKG software. This significantly reduces and facilitates the number of manual operations. For the connection, you need a so-called PSD2 license, which is managed through our partner Bizcuit. This article shows how to integrate Bizcuit into MKG.

You can process payments to creditors in batches, for example, over the past month. In MKG, you create an internet banking batch by selecting payment lines in the Open creditors list. Additionally, you can also prepare employee salaries and other payments in a payment file that you can then import via your bank's portal. This article shows you how to create an internet banking batch.