Customer Payments per Invoice l Prepayment Analysis

Explanation

The Customer Payments per Invoice/Prepayment activity is used for viewing all payments belonging to an invoice or payment on account. At the top of the window there is general information about the customer and the invoice. The lower part shows detailed information on each payment.The electronic payment address information used in the payment file can be followed up, if the payments were created using a payment method that creates payment trace information.

Prerequisites

This activity requires that customer payments have been entered.

System Effects

This activity does not cause any system effect. You cannot enter or change any information in a query window.

Window

Customer Analysis

Related Window Descriptions

Query - Customer Payments per Invoice/Prepayment
Payment Address per Payment

Procedure

To query for customer payments per invoice/prepayment:

1. Select the Customer Analysis  window. Use the Query or Populate function to find the customer. Click the right mouse button function Payments per Invoice/Prepayment to access the window. Query or Populate to find new invoices.
2. Select the payment transaction you want to trace and right-click and click Payment Address Data  to open the Payment Address per Payment dialog box to follow up on electronic payment addresses used for a payment.