How To... Post Payments for Bill Requestors

 
Click “Refresh” button in the application control section and then click on the “O” in the application control section.  Enter the Tax Certificate Requestor Code for the requestor.
 
 
Next, enter the payment information for this requestor and click on the “Post Bills” button.
 
 
Put a check mark on the tax certificate line items to pay and then click on the “Post” button.  The Receipts will then come up for you to print out.
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