Payment Order

Owned by Knowledge Assistant
Last updated: Oct 04, 2022
1 min read





Description of Issue

Payment Order

How to setup Payment Order



Context

  • Accounts Receivable

  • Payment Order



Cause




Resolution

Navigate to General Revenues or Property Revenues>Accounts Receivable>Setup>Payment Order.



Additional Information

The Payment Order program updates payment order settings for the distribution of payments to bill activities and to set the payment order of each accounts receivable category charge and for each bill charge activity.


Default Payment order:

  1. Interest on-the-fly

  2. Penalty on-the-fly

  3. Fees

  4. Principal