Verifying online payments using Cash Receipts Entry

To verify test online payments using Cash Receipt Entry:

1. Open Synergetic.
2. Select Modules > Debtors > Cash Receipts Entry.
   The Select Cash Receipts to process window is displayed.
   
3. Select the Online Receipts Import entry for the day payments were processed.
   Tip: You might not have live receipt creation enabled if you cannot see the online payment receipt immediately after processing the payment. See Configuring live receipt creation.
4. Click .
   The Cash Receipts Entry window is displayed.
   
5. Click .
6. Click.
   The Audit Print report launches.
7. Verify processed account payments in the Audit Print report listing.
   
   Tip: You can also verify account and other payments by viewing the Online Receipts List Crystal Report. See Viewing the Online Receipts List report.

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