1.8.7 Copy Payment Clearing Record

This topic provides the systematic instructions to authorize Payment Clearing record.

1. Click Copy to create a new Payment Clearing Record with the same attributes of an existing record.
2. Retrieve the record whose attributes the new Payment Clearing Record should inherit. You can retrieve the record through the Summary screen or through the F7-F8 operation explained in the previous steps.
3. Click Copy.
   Indicate the ID for the new Payment Clearing Record. You can, however, change the details of the new record.