customer payment run
1 i know that f-28 is to post incoming payment from customer.
normally we run F110 to make payment for vendor.
may i know F110 is a payment run to make payment to customer or receive payment from customer?
2 what is the difference for f-28 and f110?
3 if f110 payment run for customer is to receive payment from customer, do i need to maintain payment method in customer master? what payment method to use?