99.987% uptime·0 security breaches·35+ years in education·Built and supported in the U.S.
Posted April 26, 2021
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.
 
Update

Streamlined Selector and Widget Configuration

1 min read · Updated April 26, 2026

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