The following topics provide information about processing customer prepayments.

Post prepayments to prepayment accounts

Process customer prepayments business process component forms

The following table lists the forms that support the process customer prepayments business process component. The table entries are organized by business process component task and then alphabetically by form name.

Note Note

Some forms in the following table require information or parameter settings to navigate to them.

Business process component task

Form name


Post prepayments to prepayment accounts


Create and manage the customer accounts that the company does business with.


Create and view journals.

Journal voucher

Payment journal– Enter and post payments that you receive from customers.

Open transaction editing

View open customer transactions and mark them for settlement.