Payment posting

Payment posting

1. Click the Open icon on the toolbar. The Select Form dialog box opens.
2. Type a/r payment posting in the Filter field
3. Click the A/R Payment Posting list item.
4. Click the OK button. The A/R Payment Posting form opens.
5. Click the Process button.
Note: This prints the A/R Payment Transaction Posting Report and populate the grid at the 
bottom of the form with the payments to be posted.
6. Click the X on the Report Viewer.
7. A dialog box opens with the message, “Report Submitted”.
8. Click the OK button.
9. Click the Commit radio button.
10. Click the Process button. A dialog box opens with the message, “[Post] will be performed.”
11. Click the OK button A dialog box opens with the message, “X Payment(s) were posted
12. Click the OK button. 
13. Click the X on the A/R Payment Posting form

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