How to post and unpost internal charges
With just a few clicks, you can post or unpost a payment on our platform.
Post an internal charge
Steps:
- Navigate to JOBS > Internal Charges.
- The Search Internal Charges page will be displayed.
- Use the Filters to narrow down your search, or scroll through the list of INTERNAL CHARGE NO.
- Select an INTERNAL CHARGE NO. you wish to post.
- Click POST.
- You can also click the box to the left of the employee name to POST the internal charge.
- A notification will appear on the bottom of the page confirming the post.
Unpost an internal charge.
Steps:
- Navigate to JOBS > Internal Charges.
- Use the Filters to narrow down your search, or scroll through the list of BILL NO.
- By default, the system will show unaposted transactions only. Change the SHOW POSTED? filter to POSTED Only.
- Select the INTERNAL CHARGE NO. that you wish to unpost.
- Click UNPOST.
- You can also click the box to the left of the INTERNAL CHARGE NO. to UNPOST the internal charge.
- A notification will appear at the bottom of the page confirming that the charge has been unposted.