one or more boxes for receipts to be reversed. The same reversal details will be applied to all selected receipts. Click Reverse. The Receipt Reversal window opens. Complete the necessary information. Fields marked with a red asterisk * are required. Reversal Date the date of the reversal, or select the date from the calendar lookup . Correction Reason Select the reason for the reversal. Other Reason This field can be used to add comments related to the Correction Reason. Description A description can be entered for the reversal. Post and then confirm the posting when prompted, or click Close to close the window without completing the reversal. Once posted, a receipt is created containing one reversal receipt for each selected receipt. If the selected receipts are from more than one bank account, a new batch is created for each bank account. Once a receipt has been reversed, no further action can be taken on the selected receipt or the new reversal receipt. Click link in the Correction Details column to view the Reversal Information. Reallocating a Posted Receipt In the main menu, select Billing, Receipts, then Receipt Corrections. The Receipt Corrections page opens. Fill in the necessary search filters to locate the required receipts. Reporting Period Select a beginning and/or end date to return results within the selected range. The dates can be entered manually, or selected from the calendar lookup . Bill to Select a Bill To Party to filter the results.
one or more boxes for receipts to be reversed. The same reversal details will be applied to all selected receipts. Click Reverse. The Receipt Reversal window opens. Complete the necessary information. Fields marked with a red asterisk * are required. Reversal Date the date of the reversal, or select the date from the calendar lookup . Correction Reason Select the reason for the reversal. Other Reason This field can be used to add comments related to the Correction Reason. Description A description can be entered for the reversal. Post and then confirm the posting when prompted, or click Close to close the window without completing the reversal. Once posted, a receipt is created containing one reversal receipt for each selected receipt. If the selected receipts are from more than one bank account, a new batch is created for each bank account. Once a receipt has been reversed, no further action can be taken on the selected receipt or the new reversal receipt. Click link in the Correction Details column to view the Reversal Information. Reallocating a Posted Receipt In the main menu, select Billing, Receipts, then Receipt Corrections. The Receipt Corrections page opens. Fill in the necessary search filters to locate the required receipts. Reporting Period Select a beginning and/or end date to return results within the selected range. The dates can be entered manually, or selected from the calendar lookup . Bill to Select a Bill To Party to filter the results.
Bridge%202.4.74%20-%20User%20Guide%20-%20Billing.docx