When you have finished recording payment tenders for a sales payment, post it. Anywhere Mobility Solutions pending check or credit card transactions are posted to the relevant customer ledger. In addition, the system automatically creates and posts an invoice for the assigned sales orders, then applies the related payment entries in the customer ledger to the new ledger entry for this invoice.
Note
All sales orders assigned to a sales payment must be fully shipped before the payment can be posted.
Steps
In the search box, enter Sales Payments, and then choose the related link.
Open the relevant sales payment.
On the Actions tab, in the Posting group, choose Post.
Choose Yes to confirm this activity. The sales payment is posted.