Viewing Incomplete Payments Concept Viewing Incomplete Payments Viewing

Viewing Incomplete Payments Concept

Viewing Incomplete Payments

Viewing Incomplete Payments Step 1 Begin by navigating to the Incomplete Payments page. Click the Scroll Down arrow.

Viewing Incomplete Payments Step 2 Click the Accounts Receivable menu.

Viewing Incomplete Payments Step 3 Click the Payments menu.

Viewing Incomplete Payments Step 4 Click the Review Payments menu.

Viewing Incomplete Payments Step 5 Click the Incomplete Payments menu.

Viewing Incomplete Payments Step 6 Use the Date Operand list to modify the date selection. In this example, retain the default less than or equal to operand.

Viewing Incomplete Payments Step 7 Use the Applied Post Status list to indicate which payments will be included in the search. In this example, retain the default value.

Viewing Incomplete Payments Step 8 Click the Search button.

Viewing Incomplete Payments Step 9 Use the Incomplete Payments page to display payments that have not been posted.

Viewing Incomplete Payments Step 10 In this example, the results display the unidentified and the applied payments received by business unit US 001.

Viewing Incomplete Payments Step 11 Click a Payment ID link to view the All Payments page for that payment ID.

Viewing Incomplete Payments Step 12 You have successfully viewed the payments that have not yet been posted for a business unit. End of Procedure.