Posting Payments

NOTE: The Accounts Receivable account must be assigned on the Accounts tab on the Accounts Receivable Parameters form; otherwise, an error message displays and the posting process stops.

  1. Open the A/R Payment Posting form.
  2. (Optional) By default, payments for all customers will be posted, but you can further refine the posting by selecting a range of customers, bank codes, receipt dates, and check numbers. You also can select a single payment for posting.

    The Print option is automatically selected. You must first print the A/R Payment Transaction Report to review and verify the transactions that will be posted.

  3. To produce the report, select Process. After reviewing the report, you can post the transaction(s) and create Bank Reconciliation record(s). Notice that the Commit option is now enabled.
  4. Select the Commit option.
  5. To post the payment(s) and create the Bank Reconciliation record(s), select Process.

The system does not post transactions containing errors. If a transaction contains errors, correct them, and then try again to post.

When you post an A/R open payment that is tied to a customer order, the system asks if you want to apply it as a prepaid amount on the customer order. You have three options:

Reversing a Posted Payment

To reverse a posted A/R payment, do the following:

  1. Enter a negative A/R payment for the customer with the same check number. You must add a one or zero to the end of the original check number, as the system will see that this check has already been used for this customer.
  2. Distribute the negative amount to the invoices that were originally paid. If the original payment was distributed as an open payment to the customer's A/R journal, then distribute the negative amount the same way.
  3. Create a zero-amount invoice (for example, 0.00) and post it to the customer's A/R journal.
  4. Reapply the open postive payment to the zero-amount invoice.
  5. Reapply the open negative payment to the zero-amount invoice.
  6. Post the payments to zero them out on the customer's A/R journal.

Related Topics

Accounts Receivable Steps

Example: Multi-Site Payment Posting