Verifying online payments using Cash Receipts Entry

To verify test online payments using Cash Receipt Entry:

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.

   Tip: You might not have live receipt creation enabled if you cannot see the online payment receipt immediately after processing the payment. See Configuring live receipt creation.

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 verify account and other payments by viewing the Online Receipts List Crystal Report. See Viewing the Online Receipts List report.

Last modified: 7/09/2016 2:03:38 PM

© 2016 Synergetic Management Systems. Published 16 September 2016.