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can anyone tells me about using these payment steps process if you can give a topic or screenshot to how to use it and for what specific things you need to use it for
thanks for help
How do you usually record customer payments in your country?
Do you download bank statements and upload the customer payment transactions or do you usually record customer payments manually?
For your payment steps:
There is an example here: www.dynamicsaxtraining.com/.../paying-a-vendor
It is not for customer but for vendor payments but should give you an idea how this feature can be setup and used.
Many thanks for your attention , but what you have provided was about Payment status... we are intrested in Payment Step Processing, which is availabel only on Customer Method of Payment..
Thanks in Advance
Sorry for that broken / wrong link.
Before continuing here, can you provide some more details about your ordinary customer payment process?
This would help better understanding whether you need the payment step functionality or not.
Many thanks and best regards,
Business Applications communities