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School CRM
Allocating AR Receipt/Credit - Bulk
Allocating AR Receipt/Credit - Bulk
1. Navigate to Finance > AR > Receipts/Credits and select Unallocated AR Receipts/Credits. See
Unallocated AR Receipt/Credit
for more information.
2. Go to the multi-action menu > Pay Invoices.
3. Specify which AR Invoices to pay based on posted type, balance and dates.
4. Click Refresh. Review a list of AR Receipts/Credits and the amounts that will be allocated to the listed AR Invoices.
Note
: If you do not want an AR Receipt/Credit to be allocated to an AR Invoice, you can un-select the record by using the checkbox to the left of each receipt/invoice combination.
5. Click Process to allocate AR Receipts/Credits to AR Invoices.
See also
Unallocated AR Receipt/Credit
Action
DAT
PCR Educator K-12 School Information System is an online database engineered for independent and private schools to deliver the highest level of flexibility, unique experience, transparent communication and customized design. Being a complete cloud-based solution, PCR Educator system guarantees convenient access anytime, anywhere.
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