Receivable Details

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To return to the transaction list, click Return to Receivables Activity.

Return to Receivables Activity

Queue: Default Queue

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 Inactive in Demo  View Comments  Return Item Inactive in Demo

General Receivable Information

Inactive in Demo

Account Number
123456789012

Account Name
Sample Account A

Posted Date
11/07/20XX

Payer
Sample Payer1

Amount
$47.83

Currency
USD

Transaction Type
ELBX

Transaction Description
E-Lockbox

Transaction Reference
12345678901234

Status
Completed as Exception

 
 

Work State
In Process In Process


Additional Information

Remitter Account Number
R4321098765     Request NOC

Add New Item: full form | inline add | import a file

Revert to Default Sort Order

Items 1 to 1 of 1  Delete All (1) Items

Inactive in demo  Inactive in demo  Cancel
Select All Invoice Number Invoice Date Invoice Amount Plan Number
(integer)		 Business Unit
(text)		 Action
There are no Invoice records to display.
Record(s) Total: $0.00 (difference of $+47.83)      Transaction Amount: $47.83
Inactive in demo  Inactive in demo  Cancel

Items 1 to 1 of 1  Delete All (1) Items

Attached Correspondence



Source Data


Inactive in Demo  View Comments  Return Item Inactive in Demo

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Return to Receivables Activity

Receivable Details provides detailed information for the transaction that was selected from the View Receivables Activity page. Modify the transaction to enter or correct associated remittance information. Move the transaction to a queue for further review. View available transaction images. View Remittance Reassociation match type, and unmatch a transaction. Add a comment to a transaction or view previously entered comments. Manually return a transaction, or submit a Notification of Change request.

Hint: Click Modify. OR...click View Comments. OR...click Return Item. OR...click Request NOC.

View demo hint