To create a batch of receipts:

1. Navigate to the Receipt Batches or the Receipt Batches Summary window.

Navigate: Receipts > Batches

Batch Type: Manual-Regular

Batch Source: EMPLOYEE PAYMENT
Batch Number: <Enter Batch Name, eg. EMP MISC PAYMENT>
Batch Date: <enter batch date, eg. 21-JAN-2019>
GL Date: < enter GL date, eg. 21-JAN-2019>
Deposit Date: < enter Deposit date, eg. 21-JAN-2019>
Payment Method: <select from list of values> Note: This is equivalent to Receipt Method in Receipt
Form.

Totals
Count = 3 (you plan to create three misc receipts)
Amount = 100 (total of receipts)

2. Click (B) Receipts

3. Enter Receipt Number
4. Change Type from Standard to Miscellaneous
5. Enter Receipts Amount
6. Click(B) Open
7. Enter Activity <select from the list of values>

8. Click to save.
9. Close Receipts Window
10. Add new Miscellaneous Receipts, click PASAR Operating Unit, press Arrow Down
Follow Steps 3 to 8

11. Follow Steps 9 to 10 (to add new receipts

12. Follow Steps 3 to 8 again to add new receipts.
13. Close Receipts Summary window.

Query Receipt Batch created for Miscellaneous Receipts

1. Navigate: Receipts > Batches

2. to search
3. Enter Batch Number
4. Click (B) Find
Receipts Batches window is displayed. – Review Receipts created.