Contents

View Overpayments

Use the Overpayment Manager window to view and print overpayments.

To view overpayments

In the Main Menu window, from the Apps menu, click Overpayment Manager. The Overpayment Manager window appears.

Latitude Overpayment Manager window

From: Beginning date for which to display overpayments.

To: Ending date for which to display overpayments.

Show uninvoiced payments: If selected, overpayments that your organization hasn't transferred or refunded appear in the data grid. If cleared, only overpayments that the system has invoiced appear in the data gird.

Maximum amount: Maximum refund or transfer amount for which to display overpayments.

Specify the filter criteria. Overpayments that meet the criteria appear in the data grid.

Overpayment Manager window - view overpayments

To print the list of overpayments, click Print and in the next dialog box, click OK.