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  Inactive in Demo  Return Item Inactive in Demo

General Receivable Information

Inactive in Demo

Account Number
345678901234

Account Name
Sample Account C

Posted Date
11/07/20XX

Payer
Sample Payer5

Amount
$203.74

Currency
USD

Transaction Type
ELBX

Transaction Description
E-Lockbox

Transaction Reference
89012345678905

Status
Exception

 
 

Work State
 


Additional Information

Remitter Account Number
R7654321098     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  Inactive in demo
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 $+203.74)      Transaction Amount: $203.74
Inactive in demo  Inactive in demo  Inactive in demo

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

Attached Correspondence



Source Data


Inactive in Demo  Inactive in Demo  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. Manually return a transaction, or submit a Notification of Change request.

Hint: Click Return Item. OR...click Request NOC. OR... click Return to Receivables Activity.

View demo hint