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