To transfer underpayment balances to AR
Use the following steps to enter a partial payment, transfer the underpayment balance to AR, and show dues as paid in full.
As you override the Amt Paid, the difference between the payment entered and the amount applied displays as over applied at the bottom of the window.
The remaining balance transfers to iMIS AR/Cash as an open receivable. The balance will appear on the AR statements instead of future Dues Billing Reminder Notices.
10.5 Production Release. Updated 11/16/2005 6:44:01 PM
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