Add Remit

Allows user to add a remit to the payments – A/R > Payments > Add Payment > Choose drop down for  Payment Method > Choose Remit

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Click here to learn more about <udl-blue>Payments<udl-blue></udl-blue></udl-blue>
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To add privilege go to Settings > Security > Roles > Choose the role you want to add the privilege to > Click on the Magnifying glass to the right of the role > Under Permissions scroll down to > Accounts Receivable > View Payments > Click the check box to the left of “Add Remit” > Save.

Interactive Tutorial