Page 5 - How do I Apply a Payment to an Invoice
P. 5
How to Apply a Payment to an Invoice
The Delete Payment Group button should grey out.
The Receivables Update Process has to run before the Worksheet is posted to General Ledger.
Need Additional Help?
For additional help, please contact the Finance Support Center in one of two ways:
Email: psgrants@emory.edu
Phone: 404-727-7000 Mondays| 9:00 am – noon; Tuesday – Friday| 9:00 am – noon and 1:00 pm – 3:00 pm
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Emory Confidential and Proprietary Last Revised on 2/19/2018 Return to Table of Contents
