The Create Mixed Payment activity is used to load the selected Load ID in to a new mixed payment in the Mixed Payment folder. If the payment contains an unspecified payment, i.e. a payment not related to an invoice but it contains an Order Reference, it is posted as a Payment in Advance and the option Payment in Advance in Mixed Payment/Transactions must be checked. After loading has taken place, the mixed payment must be approved in Mixed Payment.
A loading ID must have been entered in External Payments. All lines must have status Checked.
As a result of this entry, the loading ID is loaded into a new mixed payment. When the Mixed Payment has been approved, payment is created, including voucher with postings. No voucher is created until the Mixed Payment has been approved. For further information about Mixed Payment, see the process Mixed Payment.