The following topic provides information about processing customer prepayments.

(HUN) Multiple bank accounts

Process customer prepayments business process component forms

The following table lists the forms that support the Process customer prepayments business process component.

Note Note

You may require additional information or specific parameter settings in order to navigate to some of these forms.


Business process component task

Form name

Usage

Multiple bank accounts

Accounts receivable parameters (modified form)

Enter a bank account for additional currency.

Free text invoice (modified form)

Modify the bank account shown on a free text invoice.