How to process a finance payment recieved by a customer for a thrid party finance company?
1. Setup Finance Payment GL
2. Setup Finance Payment Invoice in Invoice Tree
3. Process payment at POS
4. Create and Post a Finance Payment JE
Video source: training:finance_payments_setup_and_process0901151658.flv
Created by Vera Oliveira at 1/15/2009 4:58:52 PM