External Payments per Load ID

[External Interface for Payments in Cash Book] [To Customer Payments on File] [To External Supplier Payment on File] [To External Mixed Payment on File]

Usage

Use this window to view and enter details for a specific load ID. You can enter new lines and make changes/corrections to current lines. The deductions loaded from the external file for a single transaction can be viewed by right clicking and clicking Show Deduction Details.

Activity Diagrams

Import Payment Transactions

Activities

Match & Check All Items
Match & Check Selected Items
Modify Payment Transaction
Modify Direct Cash Transaction
Create Mixed Payment
Load Into Existing Mixed Payment
View Attached Mixed Payment