Manual Payment
When ur making payments not through payables. Example- Through wire or typed cheque, then u update the paid invoice in payables (by selecting payment type as manual)
Note: you can record payment for invoices that are associated with any Payment Method type, except Electronic.
Quick payment
When you create a quick payment you can select an invoice regardless of the payments terms and due date. For example, you can create a Quick payment for an invoice that is not yet due OR when you are making payment through Oracle e-Commerce Gateway .
This post is for those who are not aware of the difference between quick payment and manual payment. Here you get the exact definition of both payments and the difference is very clearly given. One can even try to create these payments to see the difference.
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