Account receivable payment
Our accounting person receives the following email from a customer:
Thank you for delivering the goods. The required amount will be transferred to your bank account today. Enclosed is a scanned copy of the TT (Telegraphic Transfer )
Thanks and regards,
Great! The company has finally received the payment from its customer.
Based on the confirmation from the customer, the company can make an entry for the received payment in ADempiere, as follows:
- Navigate to the Menu | Open Items | Payment window.
This window is the same window as the one that you encountered when making the payment to the vendor in the Account Payable payment section of Chapter 5, Procurement ...