Manual Remittance

Manual Remittance is used to record an individual payment, batch payments, and take backs. Batch payments are used when entering payments for remittances that contain multiple payments and/or multiple checks from one or more payers. Take backs can also be entered for invoices that have already been paid.

Note: An invoice cannot be voided from the Manual Remittance screen. For more information, please see, "Voiding an Invoice."

• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB