Related Revenue Object Rules

Navigate: Cashiering > Setup > Related Revenue Object Rules > Set Up Related Revenue Object Rules

Description

Select a delinquent source and revenue source relations against which not to allow payments and/or allow overrides.

Steps

1. Select the Delinquent source.

2. Check the Do not allow payment checkbox for each applicable Revenue source relation.

3. Check the Allow override checkbox for each applicable Revenue source relation.

4. Click Save.

   • Click Close to end the task.