Assigning payments

To assign a payment, follow these steps:

1. Expand the “LUDO” tab from the side menu.

2. Then expand “Finance”.

3. Select “Payment list”.

4. In the Status column, use the filter to select "Not assigned".

5. The list will display all payments that are not yet assigned to any payer.

6. Go to the Activities column and click the plus icon (+).

7. Fill out the form and save your changes.

After saving, the payment will be assigned to the selected payer, and its status will automatically update on the list.