Receipts – 11. Post receipts in Batches
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Back Office
Receipts – 10. Process or Decline Receipt Requisitions
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Receipts – 8. Capture to a General Ledger Account
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Receipts – 7. Reverse a receipt
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Receipts – 6. Allocate funds to invoices while posting a general bank receipt
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Receipts – 5. Allocate a general bank receipt to one or more specific invoices
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Receipts – 4. Split a receipt to multiple matters (Matter option)
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Receipts – 3. Split a receipt to multiple matters (Client option)
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Receipts – 2. Use an invoice number to post a receipt to the matter
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Receipts – 1. Post a Receipt to a Matter
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