Once you’ve opened the transaction, you must open the DISBURSEMENT tab.
...
If there are unpaid bills that you wish to apply, click on the “Plus” to charge “Overdue bills”. A new window will open which will allow you to choose the amount to be charged.
Option 1: Amount to apply to all bills (the amount will be applied to the older bills) I DONT UNDERSTAND HOLLEY
option 2: Make a manual selection of an overdue bill
You must “SAVE” before closing the window
...
| Note |
|---|
If the BALANCE is not at zero. You will not be able to submit this section. |
Once again you are brought back to the disbursement page so you can apply disbursements to the other agents implicated on this transaction.
The Cheque book icon will allow you to see the payment details
...
The PDF icon will allow you to send the account statement by email or click on the download button in this new window to print the statement.
...
The magnifying glass will allow you to view operation details as well as cancel an operation