Confirm Modify Receivable

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Confirm that you want to modify this receivable activity, then click Save.

General Receivable Information

Account Number
123456789012

Account Name
Sample Account A

Posted Date
11/07/20XX

Payer
Sample Payer1

Amount
$26,300.42

Currency
USD

Transaction Type
WLBX

Transaction Description
Lockbox Credit

Transaction Reference
0123456

Status
Completed

 
 

Work State
 


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Additional Information

Lockbox Number
0123456

Lockbox Location
Chicago

Batch Number
960

Checks 1 to 1 of 1
Check Payer Check Number Check Date Check Account Number Check Routing Number Check Amount
Sample Payer1 123489 11/07/20XX 098761234 091000022 $26,300.42
Total Amount: $26,300.42
Checks 1 to 1 of 1


Items 1 to 14 of 14  Delete All (14) Items
Search all invoices:   Return to Full List
Invoice Number Invoice Date Invoice Amount Plan Number
(integer)		 Business Unit
(text)
11111 11/02/20XX $2,847.00 456 BU-123
22222 11/02/20XX $7,593.00 456 BU-123
33333 11/02/20XX $1,231.00 456 BU-123
44444 11/02/20XX $457.87 456 BU-123
55555 11/02/20XX $3,758.02 456 BU-123
66666 11/02/20XX $2,749.11 456 BU-123
77777 11/02/20XX $23.23 456 BU-123
88888 11/02/20XX $52.96 456 BU-123
99999 11/02/20XX $897.94 456 BU-123
12121 11/02/20XX $5.69 456 BU-123
23232 11/02/20XX $241.00 456 BU-123
34343 11/02/20XX $209.22 456 BU-123
45454 11/02/20XX $1,893.93 456 BU-123
56565 11/02/20XX $21.32 456 BU-123
Record(s) Total: $26,300.42      Transaction Amount: $26,300.42
Items 1 to 14 of 14  Delete All (14) Items

Source Data


Confirm Modify Receivable allows you to review the changes you made to transaction information, prior to saving your changes.

Hint: Click Save to confirm your changes. OR...click Back to return to your edits. OR...click Cancel.

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