The A/R Management components of the AWARDS BillingBuilder are used to perform accounts receivable-related data entry and report viewing tasks.
Required Permissions
The BillingBuilder's A/R Management components are available to users with the following permissions:
Display Executive Administration Buttons - OR - Display Fiscal Buttons (only required if you are not a member of the "Fiscal Staff" or "Executive Officer" user groups)
NOTE: Permissions are assigned using the Permissions Maintenance feature. If you do not have access to that feature and need a permission listed here, please contact your supervisor or your local Help Desk for assistance.
Click-by-Click Instructions
Viewing a Future Billings Report - Learn to generate a report of invoices specified for re-billing and/or those that were initially ineligible.
Locating Future Billings in Unposted Batches - Learn to locate invoices that have been re-billed but where the invoice batch has not yet been posted.
Making Manual Payments and Adjustments - Learn to enter payments and adjustments information for clients.
Viewing a Pending / Expiring Receivables Report - Learn to view a read-only pending/expiring receivables report.