Categories
Contents
General
How do I add the User ID, payment type, or payor to the payment description?
How do I apply a payment to an open invoice?
How do I change my category properties?
How do I change the category code display order in Enter Payments?
How do I create a category not linked to an application?
How do I display a credit balance warning?
How do I enter third party payments?
How do I print a category balance on a receipt?
How do I print a customer's mailing address on a receipt?
How do I show the billing details as a one-line summary?
How do I update license information?
How will I know if it's safe to update payments?
What if I want to allocate payments?
What if I want to update payments right away?
What is an interfaced application?
How many additional copies do I want to print?
Clarity and Classic Applications
Can I post payments to Clarity applications?
Can I post payments to Classic applications?
Court Management
Can I assign a payment code to court payments?
How do I assign a payment code to payment adjustments?
How do I print a defendant's grand total on receipts?
How do I print the offense total on receipts?
How do I set up a cash bail receipt?
What do I do when the case is closed but the case status is "active"?
Property Improvements
How do I update payments for personal property?
How do I update payments for real property?
Property Tax Certification
How do I set up a tax certification category?
Source Validation
Can I add customer information to the validation text?
Can I validate more than one document at a time?
Do I use Slip or Validation mode?
How do I activate source validation?
How do I change the validation text that prints on receipts?
How do I select a validation printer?
How do I use source validation for payment entry?
Utility Management
How do I print a customer's service address on a receipt?
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