Create a Customer Payment Journal

Use these steps to add a new customer payment journal.

To create a customer payment journal:

1. Under the Accounts Receivable menu section, go to the Customer Payments workspace.
2. Click +New Journal. The New Journal wizard displays.
3. Select the company name and company number.
4. Click Create.
5. Click +Add Customer Payment.
6. Enter a description and an amount. These are required fields.
7. Enter information in the other fields as needed.
8. Click Save.