Accounts Receivable Basic Procedures

There are five steps to posting a customer's payment:

  1. Select the customer.

  2. Specify the batch information.

  3. Specify the payment information.

  4. Select the payment method.

  5. Post the marked invoices.

See also:

Understanding Posting Payments

Selecting a Customer in Accounts Receivable

Specifying Batch Information

Specifying Payment Information

Selecting a Payment Method

Posting the Marked Invoices