By Image
Image: Payment (6 variations)
Used by Acc. Receivables Adm. RC (9003) and 3 other pages
Process your customer payments by matching amounts received on your bank account with the related unpaid sales invoices, and then post the payments.
Register Customer Payments
Used by Small Business Owner RC (9020)
and Bookkeeper Role Center (9004)
and Bookkeeper Role Center (9004)
Apply customer payments observed on your bank account to non-posted sales documents to record that payment is made.
Payment Registration
Used by Business Manager Role Center (9022)
and Sales & Receivables Setup (459)
and Sales & Receivables Setup (459)
Set up the payment terms that you select from on customer cards to define when the customer must pay, such as within 14 days.
Payment Terms
Used by Payment Journal (256)
Payments
Used by Accountant Role Center (9027)
Set up the payment terms that you select from customer cards or sales documents to define when the customer must pay, such as within 14 days.
Payment Terms
Used by Sales & Receivables Setup (459)
Set up the payment methods that you select from the customer card to define how the customer must pay, for example by bank transfer.
Payment Methods