Hi I am trying to run the payment wizard and in the final step it says it ran successful and create the outgoing payments but it does not create the payment file for the bank.
Start a new Payment run
payment type : out going
payment method : bank transfer
File Path : Go to Desktop and file name is test
Select the business partner
Select the date range
Select the payment method
Select the Invoices
It says successfully Executed the payment and create outgoing payment for the business partner.
But it does not create the payment file (test in the Desktop)
Please help me!!!