Page 1 - How do I Apply a Payment to an Invoice

How to Apply a Payment to an Invoice

How to Apply a Matching Payment to an Invoice

Overview

The document describes how to apply an existing Payment to an open Item.

 This document describes how to apply a Payment when it exactly matches the Item.

Navigation

Accounts Receivable > Payments > Apply Payments > Create Worksheet

Payment Worksheet

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1. Enter GRANT in the SetID field.

2. Enter the Deposit ID in the Deposit ID field or search for the appropriate Deposit ID.

3. Click the Search button.

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Emory Confidential and Proprietary Last Revised on 2/19/2018 Return to Table of Contents