Create Cash Receipt Journal Record when Invoice is Not Found

Aptean Pay  •  Article  •  4/6/2023  •  2 min

To enable this feature:

  1. Select the Search icon , enter Aptean Pay Receipts Queue, and then choose the related link.
    The Aptean Pay Receipts Queue page opens.
  2. Choose Edit List.
  3. Choose the Accept to Receipt Journal check-box against the desired record.
  4. Choose Actions > Create Records in Journal.

Now, the Receipt Status will change to Processed.