Payment Entry does not show totals amount

When processing payment user does not see Batch Total Amount 

• eerp
• Payment Entry (arbilinq)

User does not have Proof totals viewing permission

Navigate to System Administration>Security>User Attributes

1. Click Search and enter User ID for user that needs the permission

2. Click Accept

3. Click the Effective Permissions tab

4. Scroll to Module > Accounts Receivable and Permission > Override batch locks

5. Double-click that line

6. In the pop-out window, highlight the role to be updated and click Edit Role

7. Double-click the Accounts Receivable folder

8. Click Update 

9. Set Proof totals viewing permission to Full / Limited

10. Click Accept

11. Click Back and Close to exit the User Attributes program

• For additional resources on Payment Entry, please see: Master Article - Payment Entry