Viewing Incomplete Payments

In this topic, you will learn how to view payments that have not been posted.

Steps:

1. Begin by navigating to the Incomplete Payments page.

    

   Click the Main Menu button.

   Step 1

2. Click the Accounts Receivable menu.

   Step 2

3. Click the Payments menu.

   Step 3

4. Click the Review Payments menu.

   Step 4

5. Click the Incomplete Payments menu.

   Step 5

6. Use the Incomplete Payments page to display payments that have not been posted.

    

   Enter or adjust the search criteria as desired.

   Step 6

7. Click the Search button.

   Step 7

8. In this example, the results display the applied payments received by business unit USCSP.

   Step 8

9. Use the Payment ID link to view the All Payments page for that payment ID.

   Step 9

10. Click the Home link to begin a new navigation.

    Step 10

Congratulations, you have successfully learned how to view payments that have not been posted.

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