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
Credit Card Refunds: Process Activity
To Pay Separate Lines of an AR Document (or Multiple Documents)
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
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
Payments with Write-Offs: General Information
Credit Card Refunds: General Information
Form Reference
Payments and Applications (AR302000)