Quick Pay - Currents | Application Control Section

Quick Pay - Currents | Application Control Section
1

Refresh button

1. Refresh button
Clear all the data on the screen and start a new payment.
2

Batch Button Drop down

2. Batch Button Drop down
Press the Batch button to create a new batch to apply this payment to or select a batch from the Batch (drop down).
 
If you choose to create a new batch ID, the following pop-up will appear.
 
3

Mineral Receipt Button

3. Mineral Receipt Button
Press the Mineral Receipt button to bring mineral receipt format for this payments in a PDF file format.
 
4

Reprint button

4. Reprint button
The Reprint Button reprints receipts for a specified Batch.
 
5

Scan button

5. Scan button
Press the Scan button to bring up the barcode scanning feature of this program.
 
6

Posting Error Field

6. Posting Error Field
If there is an error concerning the posting of this payment it will print here and must be corrected before a posting can be made.
 
7

Preview Button

7. Preview Button
Press the Preview button to bring up the receipts for this payment in a PDF file format.
 
 
Thank you for using GDS NetTAX help system online.