Use the Show......to be Posted tick box

TABLE OF CONTENTS

• Introduction
• Use the Show … to be Posted tick box

Introduction

In many of the posting screens you enter the transactions individually against bill payer account before you post them as a batch. The Show … to be Posted tick box allows you to see only those transactions that you have not yet posted.

Use the Show … to be Posted tick box

The following menus have a Show … to be Posted tick box or equivalent

• Fees>Invoices>Manual Ledger Postings – Pending Posting
• Fees>Invoices>Post Manual Invoices – Show Invoices to be Posted
• Fees>Invoices>Post Manual Credit Notes – Show Credit Notes to be Posted
• Fees>Collections>Post Receipts and Refunds – Show Only Receipts/Refunds to Post
• Fees>Collections>Receive or Refund Deposits – Show Deposits to be Posted

Select the box to restrict the view in the grid to only those transactions that are awaiting posting.

Note: For more information on working with invoice posting screens, please see the Engage Fees Billing guide. For more information on working with receipt posting screens, please see the Engage Fees Collections guide.