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glossary of terms
Invoice Payment
Procedure F4
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Invoice Payment Procedure:
1. Step 4 of Finance Account Management (FAM) uses the invoice payment procedure to record evidence of the payment in the sales invoice task for the applicable contract.
2. This is an internal task to create evidence in the CRM when a payment has been banked.
3. Periodic (manual) consolidation of bank account credit payments and sales invoices is required.

Document Control.
1. Document Title: Invoice Payment Procedure.
2. Description: Bespoke Application Service: Invoice Payment Procedure.
3. Keywords: Bespoke Application Service, Invoice Payment Procedure.
4. Privacy: Shared with approved people for the benefit of humanity.
5. Edition: 1.1.
6. Issued: 2 Jan 2018.