Step 7: Receipting

Before you begin

*continued from Step 9 above...

Note:
this step assumes you have received payment for the VMoney invoice, and you now need to manually-receipt the batch.

Procedure

  1. Within the Current Batches screen, select the VMoney batch you want to receipt.
  2. Click Open The Batch Receipt Amount window appears.
  3. Enter the amount paid to you in the field provided. Note that this amount may not equal the total submitted with the batch. In our example, we were paid the full amount of $314.90, so we have entered that amount, as shown below.
  4. Click OK You are presented with the Receipt Batch details.
  5. Click

    The Batch Receipt Type window appears.
  6. Enter the details of the type of receipt for this batch. Click OK to confirm. This concludes the steps necessary for receipting the VMoney batch.

Results