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Account Detail

Each time a Payment Term is charged, payments are made, or disbursements generated a record is written to the Account Detail file. Account Detail is a log of all transactions associated with all Payment Terms. CSMNET permits adjustments to be made when monies are posted in error, monies transferred between account/cases, or adjustments to payments for NSF cheques, or disbursements for returned cheques, etc. Adjustments made to any Payment Term for whatever reason are shown on this Account Detail page. This page can be filtered to view all transactions or only charges, or only payments etc. In addition, the filter can be for only one Payment Term or transactions within a certain date range. Additional filters are shown in a page below. The bottom portion of the Account Detail page shows the totals for charges, payments, disbursements, adjustments, etc.

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Below are an additional filters provided on this web page. Lastly, A PDF can be generated of the information being viewed on the page.

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