Create a Customer Payment Journal
Use these steps to add a new customer payment journal.
To create a customer payment journal:
- Under the Accounts Receivable menu section, go to the Customer Payments workspace.
- Click +New Journal. The New Journal wizard displays.
- Select the company name and company number.
- Click Create.
- Click +Add Customer Payment.
- Enter a description and an amount. These are required fields.
- Enter information in the other fields as needed.
- Click Save.
Parent Topic: Customer Payments Procedures