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AR 270 - Consolidating Receipts in 7S
Course Description
In this course, we will cover how to consolidate receipts in Voyager 7S.
Course Objectives
After completing this course, you will be able to: 
  • Identify the definition of a consolidated receipt and associated best practices.
  • Practice creating and posting a consolidated receipt in Voyager 7S. 
Chapters and Pages
 
- Introduction
- Welcome
- Video
- Scenario
- Getting Started
- Selecting a Charge Code
- Selecting a Subsidy Provider
- Identifying a HAP Month and Sort By Method
- Reviewing Payment Amounts
- Completing the Post Date & Post Month Fields
- Posting the Consolidated Receipt
- Consolidated Receipt Posted!
- Review

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