Customer payment journals

This section describes how payment collections are directed to Customer payment journals.

As the flow, behavior and validations in Payment collection task are controlled via DMPaymentType field in Methods of payment, the same applies to Customer payment journal.

By default, the system handles the payments according to their DMPaymentType.

Each separate payment type has its own Business Setting, which controls where these payments will go during processing.

Please note, that multiple methods of payment can share a single DMPaymentType. As the journal names are configured per DMPaymentType, this means that payments for more than one Method of payment can be directed to a single Customer payment journal.

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