You can receive multiple payments from multiple customers on this screen. Posting receivables in this screen will automatically generate a Receive Payments Detail record.
The following are the steps in posting receivables on this screen.
Enter the grid details. Refer to Receive Payments | Field Description | Grid Details for the definition of each field.
You can use the Filter field, Location, and Currency to filter and narrow down the number of records in the grid. |
Enter a different Discount or Interest amount if necessary.
Enter the Payment amount in the line item that you wish to receive the payment from. You can also double click in the Payment field to automatically enter the entire Amount Due into the Payment field.
Select from the Payment Method combo list box the type of payment the customer used.
If necessary, enter any additional information about the payment in the Notes field.
Here is what you need to know when posting multiple receivables using this screen.
You can receive multiple payments from multiple customers on this screen. Posting receivables in this screen will automatically generate a Receive Payments Detail record. Here is what you need to know when posting multiple receivables using this screen.
The following are the steps in posting receivables on this screen.
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You can receive multiple payments from multiple customers on this screen. Posting receivables in this screen will automatically generate a Receive Payments Detail record. Here is what you need to know when posting multiple receivables using this screen.
The following are the steps in posting receivables on this screen.
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You can receive multiple payments from multiple customers on this screen. Posting receivables in this screen will automatically generate a Receive Payments Detail record. Here is what you need to know when posting multiple receivables using this screen.
The following are the steps in posting receivables on this screen.
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