Accounts Receivable Draft Processing and Prepayments
Hi,
My client is utilizing prepayment processing in Sales Order to process credit card payments. They are building a credit card interface with JDE. Is accounts receivable draft processing also required to complete the order-to-cash process? Or, will sales order transactions paid via credit card (prepayment) be captured in the A/R system through Sales Update, similar to any other sales order?
Thanks,
Amy