Cash Receipts Support Document
8. Transfer Data to U/B
Click on "8. Transfer Data to U/B" from the Main Menu and the following window will appear:
Transfer Data to U/B
- Transfer by: Click on the circle next to Deposit number or Date, depending on how you wish to Transfer by. The best practice is to post by deposit number.
- Select date or deposit: Enter the deposit number or date to transfer.
- Transfer: Click "Transfer" to transfer the data you specified to Utility Billing. A report will print with the details of accounts be posted to Utility Billing.
- Cancel: Click "Cancel" to cancel and return to the previous screen.