Receivable Details

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

Return to Receivables Activity

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General Receivable Information

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Account Number
345678901234

Account Name
Sample Account C

Posted Date
11/07/20XX

Payer
Sample Payer5

Amount
$55,000.00

Currency
USD

Transaction Type
Wire

Transaction Description
Internal Wire Transfer Credit(s)

Transaction Reference
135700000123

Status
Completed

Match
Manually Matched item   Unmatch

Work State
Transmitted Transmitted
11/07/20XX 11:00 AM CST

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

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Select All
 Invoice Number Invoice Date Invoice Amount Plan Number
(integer)		 Business Unit
(text)		 Action
$ 456 BU-321 Modify | Delete
Record(s) Total: $55,000.00      Transaction Amount: $55,000.00
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Items 1 to 1 of 1  Delete All (1) Items

Attached Correspondence

Name Source Size Type Action
Notice_of_Electronic_Funds_Transfer.pdf Remittance Reassociation 208 KB Acrobat Reader


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.

Hint: Click Return to Receivables Activity.

View demo hint