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Copy of ERP Bulk Manual Reconcile Mobile Payment

Owned by Melchor Idang (Unlicensed)
Feb 12, 2022
1 min read

Payments are coming in ERP but not automatically reconciled. 

A user can do the Bulk Manual Reconcile using the Link Payments function.


  1. Mobile Money module > Payment Transactions
  2. Advanced search for all System Note = Expecting value
  3. Select all affected records > More tab > Link Payments


BBOXX