Processing A/R Portal Changes
Processing A/R Portal Changes
1. Click "Admin"
2. Click "Tasks"
3. Click "A/R Portal Changes"
4. Click "Accept" to accept without Sending an Email and Update Highlighted fields
5. Click "Reject" to not Accept and NOT Update Highlighted fields
6. Click the "Send Custom Email" to Send an Email on Accept or Reject
7. Enter Custom Email Message
8. Click "Accept" or "Reject" to process and Send Email
1000.14.3
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