Post Cash Receipt System Payments

Menu Path:  From Billing & Receipts, select Miscellaneous Billing, select Financial Transactions, and then select Post Cash Receipt System Payments.

Use the Case Receipts Interface page to load payments from the Cash Receipts system to Miscellaneous Billing. Once the receipts are in Miscellaneous Billing, you can post the payments to customer accounts.

The following items display on the action bar:

• Load
• Post

Load Receipts

1. Click Actions on the action bar, then choose Load.
2. Verify the records are correct, then click Yes to load the receipts into Miscellaneous Billing.

Post Receipts

1. Click Actions on the Action Bar, then choose Post.
2. Enter the Control Number.
3. Click OK.
4. Click OK.
5. Click Yes.

Generate Cash Receipts Reports

1. Enter criteria identifying the records, then click Find. To run an advanced search, click Advanced.
2. Click Print.
3. Specify how you want to generate the report, then click OK. The report's default file name is mrcriarp.rpt.