Receivable Details

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

Return to Receivables Activity

Queue: Payer Review

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Inactive in demo

General Receivable Information

Account Number
123456789012

Account Name
Sample Account A

Posted Date
11/07/20XX

Payer
Multiple Payers (3)

Amount
$187.36

Currency
USD

Transaction Type
WLBX

Transaction Description
Lockbox Credit

Transaction Reference
0123456

Status
Completed

Work State
Transmitted

Additional Information

Lockbox Number
234567

Lockbox Location
Chicago

Batch Number
456

Checks 1 to 3 of 3

Check Payer	Check Number	Check Date	Check Account Number	Check Routing Number	Check Amount	Action
Sample Payer 1	123489	11/07/20XX	098761234	091000022	$48.95	View Images
Sample Payer 6	456321	11/07/20XX	123487609	081200033	$63.47	View Images
Sample Payer LLC	432948	11/07/20XX	987604321	419022003	$74.94	View Images
Total Amount:					$187.36

Checks 1 to 3 of 3

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

Search all invoices: Return to Full List

Select All	Invoice Number	Invoice Date	Invoice Amount	Plan Number (integer)	Business Unit (text)	Action
			$			Remove
			$	456	BU-123	Modify \| Delete
Record(s) Total: $187.36	(difference of $0.00) Transaction Amount: $187.36

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

Attached Correspondence

Source Data

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. 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: Click Return to Receivables Activity.

View demo hint