Verifying account payments and other payments

To verify test account payments and other payments:

1. Open Synergetic.
2. Select Modules > Debtors > Cash Receipts Entry.

   The Select Cash Receipts to process window is displayed.

   

3. Select the Online Receipts Import entry for the day payments were processed.
4. Click .

   The Cash Receipts Entry window is displayed.

   

5. Click .
6. Click .

   The Audit print report launches.

7. Verify processed account payments in the Audit print report listing.

   Tip: You can also view the Online Receipts List Crystal report. See Running key Debtor Crystal Reports in the Synergetic Debtors manual.

   Account payments verification in Synergetic is complete.

Last modified: 9/09/2014 9:27:54 AM

© 2014 Synergetic Management Systems. Published 12 September 2014.