The following topics provide information about processing customer prepayments.
(RUS) Register an advance payment from a customer
(RUS) Settle an advance payment from a customer with a facture
Process
customer prepayments business process component forms
The following table lists the forms that support the Process customer prepayments business process component. The table is organized by task and then alphabetically by form name.
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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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Register an advance payment from a customer |
Customer payment journal lines (modified form) |
Register an advance payment from a customer. |
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Settle an advance payment from a customer with a facture account |
Facture and payment settlement (form) |
Settle factures and payments categorized by contract number. |
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Transform a customer payment to a customer prepayment |
Convert to prepayment (form) |
Convert a payment to an advance payment. |
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Unsettled payments (form) |
Convert payments to prepayments and view open customer transactions. |
