Remittance Module - Step 2 List invoices to be paid |
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If you've just Imported the Invoice list from a file:
If you have an empty list \ you chose to manually make a remittance list:
If the Balance to Pay doesn't equal the Invoice Total, then the application will prompt you to un-allocate any invoice balances. If this situation occurs it's because one or more of the listed Invoices have previously been allocated money from other receipts. In all likely-hood the balance needs un-allocating as your remittance amount is probably for the whole invoice. You may either use the 'un-allocate' button to do this, or navigate to the main Lab Manager application and un-allocate monies in the customer history. Don't forget to click Refresh afterwards.
Goto next topic: Step 3 Pay off the Invoices
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