Marking a revenue item as received

To  process a revenue it should be marked as received.

In the example below you can see that the Batch Revenue screen is filtered to show Unpaid Unreceived Revenue. There are 2 revenue items shown.

There are six lines because each of the revenue items is to be split 3 ways. To know that you should pay the split you should mark the revenue as having been received.

1. From the application the revenue item is against select Application \ Revenue.
2. Select the revenue item.
3. Enter the amount that was received.
4. If the amount received is the final amount you are going to receive enter the completed date. If the final amount received differs from the actual amount you will see a value in the variance field.
5. Enter the date all the revenue was received for this item.