Review the listing of all cash charge items (usually security deposits) for bill consolidation and invoice generation in the system. It serves as a basket that queues all cash charge items for next bill consolidation and invoice generation.
1. From the homepage, go to Finance module.
2. Navigate to the Accounts Receivable and Cash Charge Listing.
1. Filter the charges by searching the Business Entity in the search bar.
2. Review all outstanding cash charges queued for invoice generation.
3. You can exclude items for billing by clicking the tick button on the left then clicking the Delete Selected Charge(s) button.