Processing Receivables for Credit Card Accounts and Creating a Receivables Batch in ePace | Scribe

    Processing Receivables for Credit Card Accounts and Creating a Receivables Batch in ePace

    • 172.16.1.7172.16.1.7
    1
    Navigate to [http://172.16.1.7/epace/company:public/process/run](http://172.16.1.7/epace/company:public/process/run)?
    2
    Click "Accounting"
    3
    Click "Find Customers"
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    Click the "Search" field.
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    Type "CCJAMTE"
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    Click this button.
    7
    Click here.
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    Click "Receivables"
    9
    Click here.
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    Click this button field.
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    Click this radio button.
    12
    Click this button field.
    alert ordinal icon
    Alert! Repeat the above process for each invoice that was added manually to your invoice batch from the "Open Orders" report.
    13
    Click this icon.
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    Click "Receivables"
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    Click "Edit & Approve Batches"
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    Click this checkbox.
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    Click this button.
    18
    Click here.
    19
    Click this checkbox.