Account receivable payment

Our accounting person receives the following email from a customer:

Dear Supplier,

Thank you for delivering the goods. The required amount will be transferred to your bank account today. Enclosed is a scanned copy of the TT (Telegraphic Transfer )

Thanks and regards,

Liz Claiborne

Accounting Department

Great! The company has finally received the payment from its customer.

Customer payment

Based on the confirmation from the customer, the company can make an entry for the received payment in ADempiere, as follows:

1. Navigate to the Menu | Open Items | Payment window.

   Note

   This window is the same window as the one that you encountered when making the payment to the vendor in the Account Payable payment section of Chapter 5, Procurement Activities. The difference between the vendor payment document and the customer payment document is the Document Type.

2. To book a customer payment, we will use AR Receipt (Account Receivable Payment) as the document type.

3. According to the TT document...