Customer Payments Procedures
This section describes the steps you need to follow to work with customer payments.
- Related Topics:
- Create a Customer Payment Journal
Use these steps to add a new customer payment journal. - Submit and Post a Customer Payment Journal
Use these steps to submit and post a customer payment journal. - Attach a Document in the Customer Payment Journal
Use these steps to attach documents to a customer payment journal. - View a Document
You can view any document listed in the Customer Payments sub-tab.
Parent Topic: Customer Payments