AR Receipt Entry Tab

If you have saved eDoc AR remittances, you can select them on the AR Receipt Entry tab to bring through the items and create the receipt.

The eDoc AR Remittance tab lists all open eDoc remittances. The Applied column lists the invoices selected in the eDoc. You can double click the eDoc reference to see the details.

Click the Select option and the other tabs of the receipt update with the selected items from the eDoc.

Note: The matched value and the entered value on the eDoc Remittance must agree before you can save.

Creating the receipt from the eDoc updates the status of the eDoc to the closed status specified on the eDoc Type or action any post processing Alert and Approval rule.