Disbursements
4 articles
- How do I complete a disbursement and reconcile payments in Re-Leased?Managing disbursements and reconciling payments in Re-Leased involves several key steps. This guide outlines the process for completing a disbursement, troubleshooting missing EFT records, and reconciling payments after creditor disbursements.
- How do I handle reversed disbursements and reconcile payments in Re-Leased?When disbursements are reversed in Re-Leased, the associated invoices may no longer appear as paid, and reconciling the spent item can become challenging. Follow these steps to resolve the issue…
- How can I handle disbursements with unreconciled items, unpresented payments, or unpaid invoices in Re-Leased?When managing creditor disbursements in Re-Leased, you may encounter situations involving unreconciled items, unpresented payments, or unpaid invoices. This guide explains how to proceed in these scenarios while maintaining compliance…
- Why are remittance advices not generated or incomplete in Re-Leased?There are specific conditions under which remittance advice may not be generated or may appear incomplete. This article explains these scenarios and provides guidance on resolving common issues.