Tax Administration

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B. Transfer to AP

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Click on "B. Transfer to AP" from the Main Menu and the following window will appear:


Transfer to AP


All

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  1. All parcels with a credit and no amounts due: This will select all Parcels for all Tax Years for which there is an available credit and no balance due.
  2. Selected the parcels: This option will allow you to select the Parcels to transfer. If you choose this option, refer to the screen below.
  3. Due Date for Credits: Enter the due date for the Accounts Payable invoice generated during the transfer.
  4. Transfer: Click this button to perform the task to transfer and close these credits out.
  5. Cancel: Click "Cancel" to cancel and return to the previous screen.

Select

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  1. Selector-Transfer: This option allows selective transfers to Accounts Payable.
  2. Due Date for Credits: Enter the due date for the Accounts Payable invoice generated during the transfer.
  3. Transfer: Click this button to perform the task to transfer and close out the selected credits.
  4. Cancel: Click "Cancel" to cancel and return to the previous screen.


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