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  1. Accounts Receivable cash applications
  2. Grant Prepayments

Grant Prepayments

This section explains how to enter and apply a grant prepayment in accounts receivable.

  • Grant Prepayments Flowchart

  • Grant Prepayments Overview

  • Accounts Receivable cash applications
    • Creating a Cash Batch
    • Entering and Applying Cash for Grant Billing Contracts
    • Reviewing and Processing Applications
    • Releasing a Batch
    • How Can I Process Billing and Apply Cash by Letter of Credit
    • Entering and applying cash for activity-based transactions
    • Grant Prepayments
      • Grant Prepayments Flowchart
      • Grant Prepayments Overview
      • Entering the contract/Grant pre-payment
      • Applying grant prepayments