Payments and Applications (AR302000)

Activities

Invoice Payments: To Enter a Payment for a Specific Invoice

Payments with Write-Offs: To Create a Payment with a Credit Write-Off

Payments with Write-Offs: To Create a Payment with a Balance Write-Off

To Enter a Payment from a New Credit Card

To Form a List of Applications Manually

To Reapply a Customer Payment to a Different Invoice

Invoice Payments: To Load AR Documents Automatically

To Correct an Application Record

Refunds: To Create a Refund and Apply a Credit Memo to It

Refunds: To Create and Partially Apply a Refund

Refunds: To Void a Refund

Credit Card Refunds: Process Activity

To Void a Payment

Applying AR Payments to Particular Lines: Process Activity

To Apply a Credit Memo Paid by Line to an Invoice

AR Invoices in Foreign Currencies: Process Activity

Credit Memos in Foreign Currencies: Process Activity

Multicurrency Payment of Invoices: To Pay a Foreign Currency Invoice by Using the Base Currency

Multicurrency Payment of Invoices: To Pay a Foreign Currency Invoice by Using Another Currency

Intercompany Sales: To Pay an Intercompany Invoice

Related Information

Invoice Payments: Payment Processing Flow

Invoice Payments: Payment Recording

Invoice Payments: Release of Payments

Invoice Prepayments: Release of Prepayments

Invoice Payments: Release of Application Records

Invoice Payments: Payment Receipts

Invoice Prepayments: Payment Receipts

Refunds: Payment Receipts

Payments with Write-Offs: General Information

Refunds: General Information

Credit Card Refunds: General Information

Card Payments

Applying AR Payments to Particular Lines: General Information

Support of POS Payments

User-Defined Fields

Form Reference

Payments and Applications (AR302000)

Help Dashboard