Use this window to create a record each time your company receives a payment from a customer, vendor, or account.

An incoming payment document can be created for the following payment means:

When you add an incoming payment, an appropriate journal entry is created.

You can create an incoming payment to clear the debt of an open A/R invoice or an opening balance. You can also create an incoming payment for a down payment received before the goods or services were provided.

When you create an incoming payment to clear (fully or partially) a document or transaction, internal reconciliation takes place automatically.

To open the window, choose  Banking Incoming Payments Incoming Payments .