/
Update receipt information that is in payment entry

Update receipt information that is in payment entry

Owned by Knowledge Assistant
May 28, 2024
1 min read
Description of Issue

How to update a receipt in a batch

Context

  • EERP

  • General Revenue

  • Property Revenue

  • Payment Processing 

Cause

Resolution

  1. Copy your receipt number from the batch

  2. Navigate to: Enterprise ERP>Property Revenue>Payment Processing>Receipts 

  3. Click Search

  4. Enter your Receipt number

  5. Click Update 

  6. Update and Edit the allowed fields

Additional Information










Related content

Bill has been modified by another Receipt or Adjustment Error in Payment Entry
Bill has been modified by another Receipt or Adjustment Error in Payment Entry
Knowledge Assistant
More like this
Please enter a valid Receipt print option error in Payment Entry
Please enter a valid Receipt print option error in Payment Entry
Knowledge Assistant
More like this
Receipts allows update but Payment Entry and Receipt Inquiry do not
Receipts allows update but Payment Entry and Receipt Inquiry do not
Knowledge Assistant
More like this
Need to update receipt information like Paid by field for manually approved Web Payment Imports
Need to update receipt information like Paid by field for manually approved Web Payment Imports
Knowledge Assistant
More like this
Payment ID does not match Receipt Number in Receipt inquiry
Payment ID does not match Receipt Number in Receipt inquiry
Knowledge Assistant
More like this
Receipt Not Finished
Receipt Not Finished
Knowledge Assistant
More like this