Receivables provides a set of reports you can use to manage the automatic receipt, remittance, and clearance processes from the point when a transaction is assigned an automatic receipt method through to when the automatic receipt is risk eliminated. The following diagram lists these reports and indicates when each needs to be run to help you manage the automatic receipts process most effectively.

Reporting on Automatic Receipts and Remittances

For a text description of this graphic, see: Text Description of the Reporting on Automatic Receipts and Remittances Graphic.