Previous | Next | Contents | Index | Navigation | Glossary | Library |
Receivables does not display Automatic Receipt Batches that have been formatted or approved for automatic receipt with a receipt class of Require Confirmation set to No in this report.
On occasion, you will start an automatic receipt creation, approval, or formatting process and it will not complete. This could be, for example, because your system went down while the process was running. To help you manage such batches, Receivables will also display Automatic Receipt Batches which have started the creation, approval, or formatting process in this report.
Completed Creation | All automatic receipt batches that have been created but not approved. |
Completed Approval | All automatic receipt batches that have been approved for automatic receipt but not formatted, and have a payment method assigned to them with a receipts class of Require Confirmation set to Yes. |
Completed Deletion | All automatic receipt batches that have been deleted. |
Started Creation | All automatic receipt batches that have started, but not completed, the creation process. |
Started Approval | All automatic receipt batches that have started, but not completed, the approval process. |
Started Format | All automatic receipt batches that have started, but not completed, the formatting process. |
Started Deletion | All automatic receipt batches that have started deletion. |
Running Standard Reports and Listings
Previous | Next | Contents | Index | Navigation | Glossary | Library |