| Description |  |
| This page allows you to select whether a received payment was received from an employer or a person. Note that if you can't determine from whom the payment was received from, the payment should be recorded in the suspense account. |
| Page Preview | |
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| Page Flow Diagram | |
| Click the diagram to manipulate and zoom. Traverse the diagram using Click-and-Drag motions. | Fullscreen |
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| Technical Information | |
| Page ID | Financial_selectPaymentReceivedClientType |
| Location | C:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Financials\Payment Received\Receive\Financial_selectPaymentReceivedClientType.uim |
| Page Load Interface | |
| Page Submit Interface | |
| Linked From Pages | Cúram Financials (Financial_home), Welcome to Cúram (Financial_workspace), Cúram Financials (Payments_home) |