IMPORTANT |
It is extremely important that you set up and work within your own company and with your own customer to maintain your data integrity. If you work with any other objects, your exercises will not function as intended and the data of other students might be affected. Predictable exercise results require that your data must be isolated in your own company. |
Purpose: The purpose of this exercise is to show you how to enter the customer invoices required for running the exercise below.
Windows:
Manual Customer Invoice
General exercise for Manual Customer Invoice
Purpose: The purpose of this exercise is to show you how to enter the customer payments required for running the exercise below.
Windows:
Customer Payment
General exercise for Manual Customer Payment
Purpose: The purpose of this lesson is to roll back or cancel a payment. The rollback activity is used to undo an entire payment, or part of a payment when the payment is incorrect, e.g., the wrong invoices/installments have been matched. Selected invoices/installments for the payment will be reposted and reopened, i.e., unpaid. For a partial rollback, the amount of the rollback creates a parked supplier payment, so no cash transaction is therefore created. A rollback payment is automatically generated as well as a reverse voucher.
Purpose: The purpose of this exercise is to show you how to roll back one invoice in a payment.
Windows:
Customer Payment Rollback
Purpose: The purpose of this exercise is to show you how to roll back an entire payment order, i.e., all invoices/installments in a payment.
Windows:
Customer Payment Rollback