The following topics provide 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. The table entries are organized by business process component task and then alphabetically by form name.
Note
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Some forms in the following table require information or parameter settings to navigate to them. |
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Business process component task |
Form name |
Usage |
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Post prepayments to prepayment accounts |
Customers |
Create and manage the customer accounts that the company does business with. |
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Journal |
Create and view journals. |
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Journal voucher |
Payment journal– Enter and post payments that you receive from customers. |
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Open transaction editing |
View open customer transactions and mark them for settlement. |
