When a payment slip has been processed, you can separate it from the active payment slips by archiving it.
You can archive the payment slip by using the following methods:
Choose the Yes button to archive the payment slip.
If the current status of the payment slip does not allow archiving, a message is displayed.
The payment slips are archived.
This batch job will only archive payment slips that have the Archiving Authorized check box selected on the Payment Status page. For more information, see Set Up Payment Statuses.
Payment Management
Set Up Payment Classes
Set Up Payment Statuses
Set Up Payment Steps
Set Up Payment Addresses
Create Payment Slips
Post Payment Slips
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