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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.

    Cash receipts entry - Select Cash Receipts to Process window

  3. Select the Online Receipts Import entry for the day payments were processed.
  4. Click Cash receipts entry - Open button.

    The Cash Receipts Entry window is displayed.

    Debtors - Cash Receipts Entry window

  5. Click Cash receipts entry - posting action button.
  6. Click Cash receipts entry - Audit print button.

    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: 23/09/2014 4:14:02 PM

See Also

Verifying test payments

Verifying transactions using the NAB Transact test account.

Verifying credit card details

© 2015 Synergetic Management Systems. Published 6 May 2015.

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