Incoming_payment

A customer payment received and allocated against open A/R invoices — cash rises, the customer's receivable clears, and the applied invoices close.

The sales document chain from quotation to customer payment — each step's status, its stock and GL effect, and how Norma automates it.

How operational documents feed the general ledger, the standard journal entry per document type, A/R and A/P aging, payments, bank reconciliation, dimensions, and the period close — plus how Norma reads the books.