Equus Software

The Service Fee Receivable Import will create service fee receivables that can be included on invoices that are billed to a company.  

Service Fee Receivable Import - Overview

The Service Fee Receivable Import screen is available at both the system and the company level. To run a system level import, click on the Configuration tab and locate the…

Running the Receivable Import

This import creates service fee receivables that are billable to a Company or a Billing Entity.  It does not update existing service fee receivables.  It does not support Reimbursable Expense…

Service Fee Receivable Import - Additional Details

Click for sample file
The field order should exactly match the field order specified in this document, as should the field count.  Each data row for the voucher shall contain…

Service Fee Receivable Import - Data Row Details and Sample Import Files

The import file must be a comma delimited (.csv) file. A comma (“,”) will be used to separate each column.  An excel file can easily be saved as a comma…

Service Fee Receivable Import - Import File Format Requirements

Service Fee Receivable Import

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