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training:finance_payments_setup_and_process0901151658

Problem Description

How to process a finance payment recieved by a customer for a thrid party finance company?

Solution

1. Setup Finance Payment GL 2. Setup Finance Payment Invoice in Invoice Tree 3. Process payment at POS 4. Create and Post a Finance Payment JE

Note: this article is also publicly available at http://wiki.wws5.com/share/Finance_Payments_Setup_and_Process0901151658.html

finance_payments_setup_and_process0901151658.flv

Created by Vera Oliveira at 1/15/2009 4:58:52 PM

training/finance_payments_setup_and_process0901151658.txt · Last modified: 2009/01/15 17:15 (15 years ago) by 127.0.0.1