Resolution

Navigate to the Receipts Inquiry program either by searching or via the following path: General or Property Revenues > Accounts Receivable > Inquiries and Reports > Receipt Inquiry
Click Search.
Choose TylerCashiering as the External System.
Enter the Effective or Entry Date of the Tyler Cashiering batch or receipt.
Enter the Tyler Cashiering Batch Number in the Batch Number field under the External System heading.
Click Accept.
Click Browse if a list of the returned receipts needs to be viewed or use the arrows at the bottom of the screen to flip through the returned receipts.

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