Current Queue

This section is a listing of the payments applied that are posted during the current session/batch.

Field	Description
Client	Displays the client’s name
Invoice	Displays the invoice number
Date	Displays the date the invoice was created
Billed	Displays the amount billed on the invoice/line item
Balance	Displays the amount owed on the invoice/line item
Post	Displays the amount being paid for this invoice/line item
Adjustment	Displays the amount of the adjustment being made for this invoice
Type	Displays the type of adjustment being made. This must be selected if an adjustment amount is entered.
Status	Displays the status of the invoice/line item
Clear Queue	This button clears all entries displayed in the Current Queue.
Action	These buttons execute different actions for the invoice.

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