Reporting on Automatic Receipts and Remittances
Receivables provides a set of reports you can use to manage the automatic receipt, remittance, and clearance processes from the point when a transaction is assigned an automatic payment method through to when the automatic receipt is risk eliminated. The following diagram lists these reports and indicates when each needs to be run to help you manage the automatic receipts process most effectively.
See Also
Automatic Receipts
Format Automatic Receipts Report
About Remittances
Format Automatic Remittances Report
Automatic Receipts Awaiting Confirmation
Automatic Receipt Batch Management Report
