#. Go to *Invoicing > Customers > Invoices* and create one or more invoices linked to the payment mode.
#. Go to *Invoicing > Customers > Invoices* select the invoices created and execute the action called "Post entries".
#. Go to *Invoicing > Customers > Invoices* select the invoices created and execute the action called "Add to Payment/Debit Order" and create a payment order.
#. Click on "Confirm Payments" button.
#. Click on "Generate Payment File" button.
#. Click on "File Successfully Uploaded" button.
#. Click on "Send mails" button.
#. Any involved partner with no email will appear with the column "To send" not checked.
#. Click on "Confirm" button.
#. An email will have been sent to the selected partners.
#. A reminder note will have been created.
