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Former Member
Feb 26, 2009 at 02:17 PM

How to Post Incoming Payments

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Hi,

I request you to explain the process involved to post incoming payments in F-28. Please let me know how I can track the Account number under Bank data of a customer and also what document type to be selected?

If I select document type u2013 DZ system is asking an entry is required in field reference. My idea is to clear all the invoices of a customer.Please guide me what steps to be done to clear invoices of a customer.

Please advice me.

Thanks,

Victor.