Receivable Details

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

Return to Receivables Activity

Queue: Wires Review

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General Receivable Information

Modify

Account Number
123456789012

Account Name
Sample Account A

Posted Date
11/07/20XX

Payer
Sample Payer3

Amount
$51,109.90

Currency
USD

Transaction Type
Wire

Transaction Description
Incoming Fedwire(s)

Transaction Reference
009876

Status
Assigned

 
 

Work State
In Process In Process


Additional Information

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
$ 777 BU-999 Modify | Delete
Record(s) Total: $51,109.90      Transaction Amount: $51,109.90
Inactive in demo  Inactive in demo  Cancel

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

Attached Correspondence



Source Data


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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.

Hint: Modify the invoice item then click Save. OR...click View Comments.

View demo hint