Corporate Finance > Payment Ledger > View Journal Entry

View Remittance Settlement

View transaction logs from the accounts receivable ledger against issued client invoices.

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1Customer Contract Linkage

Corporate Parent Account

Child Student

Active Core Subscription SLA

2Invoice Ledger Reconcile Mapping

Target Accounts Receivable Invoice

3Financial Ledger Entry Details

Remittance Settlement Amount (IDR)

Value Clearance Date

Remittance Inflow Channel

4Remittance Memo & Audit References

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Ledger Status: This payment has been successfully posted and reconciled against the target invoice. The accounts receivable ledger has been updated accordingly.