Billing Receipts
Please select
Group ID
Subgroup
Individual
Billing Group
AFA ID
Receipt ID
Unapplied Receipts
Home
Batch Receipts
Billing Receipts
Receipt Processing
Receipt Summary
Receipt Details
Batch Receipts
Batch Receipts
Batch ID:
Batch Total
Total Transferred
Difference
Bank ID (Default)
Received Date (Default)
Bank Name
Line
Receipt ID
Amount
Holding Account
Group ID
Subgroup ID
Subscriber ID
Billing Period
Billing Group
AFA ID
Payment Ref. No.
Received Date
Bank ID
1
--