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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:

  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
    .

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