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View Overpayments
Use the Latitude Overpayment Manager window to view and print overpayments.
To view overpayments
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In the Main Menu window, from the Apps menu, click Overpayment Manager. The Latitude Overpayment Manager window appears.
From: Beginning date for which to display overpayments.
To: Ending date for which to display overpayments.
Show uninvoiced payments: If selected, overpayments not transferred or refunded appear in the data grid. If cleared, only invoiced overpayments appear in the data gird.
Maximum amount: Maximum refund or transfer amount for which to display overpayments.
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Specify the filter criteria. Overpayments that meet the criteria appear in the data grid.
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To print the list of overpayments, click Print and in the next dialog box, click OK.