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Version 2.0 <br />Tmnartim niec Ihgi1vi <br />Court T(anSxLnn BatchY INULL Ten3e�Types ICmi Cleck. c'e tca',C 0,'tI <br />:i 4 IIi.T�url r' 41 Ilan% V uFmI Nast a� y <br />Reconciliation By Tender Type <br />Transaction Date <br />031148018 <br />Cashier <br />npa <br />Tender Types <br />Cash. Cnech. CredttCard. DeWCard. MoneyOmer <br />Payment Batch 0 <br />3546 <br />Cash Transactions <br />Trans.0 line Item <br />Description Amount <br />Jensen, <br />Cash Total <br />150 03) <br />($0.03) <br />Credit Card Tmnsactrom <br />Trans.0 Line Rem Description Amount Card Type Carahotder <br />43125 Garcia. Rosalinda 37318 37th St E 569.00 Gama. Rosalinda <br />43128 Ordaz, Adan 38062 Dashwood Way 553.57 Ordaz, Aden <br />43169 Jones vewe 1633 E Avenue O11 5106.90 nes Veam <br />ti wa ---, e.rd "P- its'"'" ...,a.. "'... . sr.<.,, ' <br />C. Use Case: At the end of the day, each cashier is required to run the Reconciliation by Tender Type <br />report for their user and provide to the Customer Service manager so they can verify the amounts. <br />Accounts Receivabie <br />6.1 Invoice <br />This report is used to provide a copy of an Invoice to a Customer. <br />A. Report Parameters <br />• Invoice #, Print Set Id, Invoice Message, Show Comments, Show Due Date, Show Delinquent <br />Date <br />B. Report Output <br />• Customer #, Invoice #, Invoice Date, Customer Address, Invoice Item Description, Quantity, <br />Rate, and Amount, Total, Total Now Due and Payable, Amount Enclosed <br />REV: 04-23-19 PR <br />Page 57 of 64 <br />TruePoint Solutions <br />-57- www.truepointsolutions.com <br />ATTY/AGR.2019.106/TruePoint TrueBill Utility Billing System <br />