Show amount being posted through the Lien Holder Payment Batch
When a Lien Holder ID is chosen in the Create Lien Holder Payment Batch, there should be a display of the amount to be collected prior to selecting "Next" and creating the batch. This would allow the user to verify the total before the batch is created.
Fitzy
shared this idea
After the tax sale is held and information is entered, you can print the Tax Sale Listing in Lien Holder order, which will display the totals for each Lien Holder. Those totals will always be the same as what is pulled into the Lien Holder Payment Batch
-
Eric Fitzgerald
commented
After the tax sale is held and information is entered, you can print the Tax Sale Listing in Lien Holder order, which will display the totals for each Lien Holder. Those totals will always be the same as what is pulled into the Lien Holder Payment Batch