IMOS - Payment Methods

On Payment Methods, you can create custom payment methods for Batch Payments.

On the Financials menu , under Setup, click Payment Methods. 

Open

Assigning a Payment to a Batch

A posted invoice can be assigned to a Payment Batch. Click the Payment Batch No. field label link to assign a Batch Number or view the Payment Batch.

Reversing a Transaction

To reverse a transaction:

1. If there is a payment against the invoice, cancel it before reversing the transaction.

2. On the Transaction Data Entry form, click Reverse.

3. Enter reversal information and then click OK.