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Processing payments through Cash Management
Procedures in this chapter
Approving payment records
Related reports and inquiries
Related reports and inquiries
Action
Process
List payment transactions
Use
Payment Listing (CB255)
Side TOC
Side TOC
Processing payments through Cash Management
Concepts in this chapter
Procedures in this chapter
Interfacing payment records
Adding or editing payment records
Cancelling payment records
Releasing payment records
Approving payment records
To approve payment records
Follow-up tasks
Related reports and inquiries