Apply Debits Over Multiple Coupons

Note: This is valid for remittance work types only

  Button Actions:

Group Items – Selecting this button associates two or more selected items (use CTRL+RIGHT-CLICK to select multiple items). The selected items become a single Remittance Payment. There must be at least one coupon item in the group. The sum of all debit items in the group must equal the sum of all coupon items in the group. The GroupID column is a system-assigned value that is used to associate all items in the group.

Note: All items in the group must be consecutive.

Ungroup Items – Selecting this button ungroups the selected items. All the selected items must be part of the same group.