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Unidentified Receipts

In the event a receipt cannot be posted because the Case or Payment Term is not set up yet, the unposted funds are sent to the Unidentified Receipts web page. The page displays some pertinent information and when the case/Payment Term is established the receipts can be posted by checking the post box to the left of the transaction and then clicking the Post To Case link button. This transaction will now appear in the Update Interim Receipts Posting page.

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