Billable Payments

The receipt date should be entered between the 1st and last day of the previous month.

If the bill date is different, this will be included on next month's SOA.

Create and verify billable payment

Allocate Payments with "Open" Status

Allocate Payments with Advance / Accrued Payments

Enabling Manual Application

Troubleshooting Error in Allocation

Payment Reversal

Billable payment item types

Void or cancel a billable payment

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