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Update receipt information that is in payment entry
Update receipt information that is in payment entry
Description of Issue
How to update a receipt in a batch
Context
EERP
General Revenue
Property Revenue
Payment Processing
Cause
Resolution
Copy your receipt number from the batch
Navigate to: Enterprise ERP>Property Revenue>Payment Processing>Receipts
Click Search
Enter your Receipt number
Click Update
Update and Edit the allowed fields
Additional Information
, multiple selections available,
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