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Manual Postings Explained
Manual Postings provides a list of all manual (user-created) postings. Reference the Manual Postings Page to quickly determine whether a payment was posted in DaisyBill.
Here’s how it works:
Step 1. On the navigation bar, click ‘Billing Providers’, then select ‘Billing Provider’
Step 2. From the Billing Provider Page, click ‘Manual Postings’
A. To filter information, enter a search term in the ‘Filter’ box, then hit ‘Enter’ on your keyboard
For more specific filtering, apply multiple Filter Columns.
B. To sort Manual Postings, click the column heading
- For ascending order, click once.
- For descending order, click twice.
You’re all set!