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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. 
  • Select the correct steps in creating a consolidated receipt.
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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