Mixed Payment/Transactions/Matching Transactions

[To External Supplier Payment on File] [To Customer Payments on File] [To Mixed Payment] 

Usage

Use this tab to match invoices with customer and supplier payments entered in the Mixed Payment/Transactions tab.

Activity Diagrams

Enter Mixed Payment

Activities

Customer Payment Mixed Payment
Supplier Payment Mixed Payment
Acknowledge Customer Payment Order Mixed Payment
Acknowledge Supplier Payment Order Mixed Payment
Acknowledge Customer BoE Transfer
Acknowledge Customer Check Cashing