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Customer Payment Process Flowchart

Customer Payment Process Flowchart

Customer Payment ProcessingReceive Payment in MailDoes Payment Correspond to Outstanding Invoice?YesMatch Payment to InvoiceAmounts Match?NoForward Copy of Check to Sales Dept to Write OrderCreate Invoice for OrderYesRecord Receipt in Accounting System and Deposit CheckNoIs Discrepancy Over $5.00?NoWrite off DiscrepancyYesIs Discrepancy an OverpaymentYesIssue Refund for Amount of OverpaymentNoContact Customer to Request Balance of Payment
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publish time: 2021-03-25
chayomon

Here is a flowchart about the customer payment processes, from which you can see how customers give the payment for products. Customer payment process flowchart template to map out the steps in your cash receipts process. Learn more details from this flowchart, or try to make yours with ease! If you like my flowchart, you may use it immediately.

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