Cash Receipts
- Receive and Apply Cash
- Receive Payment Directly from a Billing
- Receive Payments from Multiple Billings
- Cash Payments by Parent or Alternate Account
- Issue a Refund from a Cash Receipt
- Reverse a Refund from a Cash Receipt
- Void a Refund Check/Change a Check Refund to Electronic
- Bank Deposits
- Reverse a Cash Application to Preserve an Audit Trail
- Customer Overpayments