Managing Customer Payments

With Payment Management, you can use the cash receipt journal to register customer payments from the bank account transactions. Learn more about how to import and manage your payment from the following articles.

Learn how to set up the import of customer payments, and to import and apply the payments.Importing Customer Payments
Understand how to use the payment reference ID to avoid reimporting the same payment multiple times.Avoid Reimporting Payments
Learn more about how to import payments from Payment Service ProvideImporting Payments from Payment Service Providers
Cancel all or part of an invoice that has already been issuedReimbursing Customers and paying Credit Memos