Receivable Details

 Help with this page

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

Return to Receivables Activity

Queue: (not in a queue)

<Prev  10 of 21  Next>

Inactive in Demo for this transaction  Inactive in Demo for this transaction  Inactive in Demo for this transaction  Inactive in Demo for this transaction

General Receivable Information

Inactive in Demo for this transaction

Account Number
234567890123

Account Name
Sample Account B

Posted Date
11/07/20XX

Payer
Sample Payer3

Amount
$23.49

Currency
USD

Transaction Type
MERCH

Transaction Description
Merchant Transaction

Transaction Reference
10010023456

Status
Completed


 

Work State
 

Additional Information

Batch Reference
10010023456

Merchant Name
STATE AGENCY 12

Store Number
12

Merchant ID
2345678999

Charge Type
Debit

Charge Type Description
CPS/GOVERNMENT CONSUMER

Card Type
xxxxxx

Card No.
XXXX XXXX XXXX 4567

Authorization or Control Code
 

Authorization Reference
4567123478902340

Transaction Date
11/05/20XX

Merchant Additional Data
456987

Payment Reference
123456738901

Merchant Transaction Type
Deposit

Merchant Statement Date
11/05/20XX


Open A/R

Search All Open A/R Items ▼

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

0 Items

Inactive in Demo for this transaction Cancel Inactive in Demo for this transaction
Select All
 Primary Reference
Number		 Bill Date Applied Amount Billed Amount Invoice Difference Customer Number Buyer Reference
Number		 Customer Contact Due Date Zip Code Alternate Customer
Number		 Action
There are no invoices to display.
Record(s) Total: $0.00 $0.00 $0.00  
  (difference of $23.49) Transaction Amount: $23.49  
Inactive in Demo for this transaction Cancel Inactive in Demo for this transaction

Items 1 to 1 of 1

Attached Correspondence



Source Data


Inactive in Demo for this transaction  Inactive in Demo for this transaction  Inactive in Demo for this transaction  Inactive in Demo for this transaction

<Prev  10 of 21  Next>

Return to Receivables Activity

Receivable Details provides detailed information for the transaction that was selected from the View Receivables Activity page.

Hint: Click Return to Receivables Activity.

View demo hint