The following topic provides information about processing customer prepayments.
Process
customer prepayments business process component forms
The following table lists the forms that support the Process customer prepayments business process component.
Note
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You may require additional information or specific parameter settings in order to navigate to some of these forms. |
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Business process component task |
Form name |
Usage |
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Multiple bank accounts |
Accounts receivable parameters (modified form) |
Enter a bank account for additional currency. |
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Free text invoice (modified form) |
Modify the bank account shown on a free text invoice. |
