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Accounting for Automatic Receipts and Remittances

Troubleshooting

About Remittances

Tasks

Creating Automatic Receipts

Approving Automatic Receipts

Formatting Automatic Receipts

Confirming Automatic Receipts

Manually Entering Automatic Receipts

Creating Remittance Batches

Approving Remittance Batches

Formatting Remittance Batches

Automatic Clearing for Receipts

Using Cash Management to Clear Receipts

See Also

Receipts Field Reference

Using AutoLockbox

Automatic Receipts Awaiting Confirmation Report