What is the AR Payment? Is it something different from a Cash Receipt?
I don’t remember seeing AR Payment anywhere on the menu.
Possible it’s AP Payment?
“AR Payment” is the name of the GL Transaction Type involved when posting Cash Receipts.
Do you mean following this sequence AR Receipt (Head and Detail), apply the payment and post the group?
Little confused about what you’re asking… I just meant to say that the only place I’ve seen the term “AR Payment” used in Epicor is GL Transaction Type Maintenance (that’s where you go to modify posting rules).
i mea using the cach receipt without using credit card ?