You can create an AWV notification directly from a signed payment. For this please mark a payment with the right mouse button and select the item Create AWV report for this payment from the context menu. Thereupon the dialog box for recording of notifications appears, in which some fields are already filled with values from the payment (see chapter AWV notifications - Record notification - Services/Capital). Please fill in the other mandatory fields there.
You can also mark multiple payments and create AWV notifications for these at the same time. Then a dialog box appears, which confirms how many notifications were generated and that these can be edited in the overview AWV notifications (see chapter AWV notifications - Display notifications). There these are marked red, which means that the notifications are not yet completely filled in.