and select the date from the calendar.
To search for a remittance previously entered, enter any of the following information to filter the search:
● Under Remittance Search, click the arrow beside the Offices field and select the office associated with the remittance.
● Click the arrow beside the Payor field and select the payor associated with the remittance.
● In the Date field, enter the remittance date in the mm/dd/yyyy format, or click and select the date from the calendar.
● Use the Amount field to search by a specific remittance amount.
When you finish entering the search criteria, click 
.
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Enterprise Edition displays only remittances with an open balance and does not display remittances with a zero balance. To view remittances with a zero balance, select the Zero balance check box. |
