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Verifying online payments using Cash Receipts Entry
Verifying online payments using Cash Receipts Entry
To verify test online payments using Cash Receipt Entry:
- Open Synergetic.
- Select Modules > Debtors > Cash Receipts Entry.
The Select Cash Receipts to process window is displayed. - 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. - Click
The Cash Receipts Entry window is displayed. . - Click .
- Click
The Audit Print report launches. . - 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.
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