Customer Analysis| Payments

[To Customer Payments] [To Customer Invoices without Customer Order] [To Customer Credit Management] [Cash Book]

Usage

Use this tab to analyze customer payment transactions. If the Auto Populate check box is selected, all cash transactions carried out by a customer will be displayed under customer transactions and the corresponding ledger transactions for the selected cash transactions will be displayed under ledger transactions.

If the ledger transaction was paid using a payment method that creates payment trace information, the used electronic payment address data can be followed up.

Activity Diagrams

Query Customer Payments
Follow Up Payment File Traceability

Activities

Customer Payment Overview
View Payment Address per Payment