How can I tell from the Payment History By Referral screen, the entire amount that was actually posted to a receipt and not just the pay amount that shows on the screen?
From the Payment History By Referral screen, select the entry and look at the payment amount field. The entire payment that was posted will show here. This may be different from the payment amount on the History screen. QUESTION: Can AJCD or AJCI payments be reversed, by using the F8 correction option on the Payment screen. ANSWER: No – These entries cannot be reversed.
Related Questions
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