Submit and Post a Customer Payment Journal
Use these steps to submit and post a customer payment journal.
To submit and post a customer payment journal:
- Under the Accounts Receivable menu section, go to the Customer Payments workspace.
- In the Search for Customer Payment Journals field, select the customer payment journal to submit.
- Enter or update information in the fields as needed.
- Click Submit. Then, click Post.
Parent Topic: Customer Payments Procedures