Exercise - Register a customer payment
This exercise is written to use the Cronus sample company from the US version of Business Central. You might need to make adjustments to the steps if you use the sample company from your country or region.
Scenario
Your customer, School of Fine Art, just paid invoice PS-INV102196. As the accounting manager at CRONUS, you have been tasked with registering the payment.
Task
Register the payment of invoice PS-INV102196.
Steps
Select the Search for Page icon in the top-right corner of the page, enter customers, and then select the related link.
Select customer 30000, School of Fine Art.
Select Process and then Register Customer Payments.
On the Payment Registration Setup page, select OK to accept the default settings.
Select the Payment Made field for invoice PS-INV102196.
Select Posting and then Post Payments.
Select Yes.