This can be resolved by running Payment Redistribution in Munis to balance the bill so that any credit balances are applied towards the due amounts on the same bill. This allows the bill to display with the correct amount due in Tyler Cashiering. Payment Redistribution can be run using the following steps Tyler Menu > Munis > Property or General Revenues > Payment Processing > Payment Redistribution Define Complete Batch Information Bills to Select AR Category Bill Number Range should be bill being paid Redistribute by Charge Code
Accept Select Output-Process
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