Update Interim Receipts

Update Interim Receipts Posting provides separation of duties so the user entering the receipt is not the same as the user posting the monies. Also, this page gives the user another chance to change receipt information prior to the receipt being posted. All receipts entered through Interim Receipts are displayed in a drop down list box(see second image below). The user can recall any receipt and change any field, and then save the data once again. When the user completes any and all changes the page is cleared and a Post All Interim Receipts button appears (see third image). Clicking this button posts receipts to all associated Payment Terms based on the Default Hierarchy established in the Table section of the system. Payment Terms for each case are arranged in the order specified by the Default Hierarchy and each receipt is then posted to the Payment Term based on the obligation amount, the delinquency amount or the arrears balance. (See Default Hierarchy in the Table section for additional information)