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This function provides you with an overview of the payments of a customer. The tab page Payments is part of the function Process Receivables .


For the customer selected, you see the incoming payments of the last 30 days that have been posted in the company codes of the current collection segment. You can change this period if necessary.


For an exact where used list for the payment, choose History . Based on the incoming payment, all invoices paid or partially paid by this payment are listed in a tree structure. The detailed information for each respective invoice is structured as described under Invoices , whereby the payment selected is highlighted with a color.