Confirm Remittance Unmatch

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To complete the unmatch of the remittance, confirm the invoice and attachments below should be removed from the receivable, then click Save.

Warning: Removing the remittance invoice(s) will return the receivable to its original state.

Invoices to Remove

Items 1 to 1 of 1
Search all invoices:   Return to Full List
Invoice Number Invoice Date Invoice Amount Plan Number
(integer)		 Business Unit
(text)
67890123 11/07/20XX $55,000.00 456 BU-321
Items 1 to 1 of 1


Attached Correspondence to Remove

Notice_of_Electronic_Funds_Transfer.pdf


Additional Actions to Perform

Run the Queue Rules


Submit  Cancel

Confirm Remittance Unmatch allows you to review the selected keyed remittances to be unmatched from the posted payment, prior to saving your change. The posted payment will revert to its original state. The keyed remittances are returned to Remittance Reassociation for future matches.

Hint: Click Submit to unmatch the remittance items.

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