Mobile Job Close
Revision as of 13:55, 13 April 2022 by Ascentadmin (talk | contribs)
| Step One: Select transactions, click Continue | |||
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| Navigation | |||
| To access Batch Management, select Invoices > Batches/Search | |||
| Overview | |||
| Desc Here | |||
| • Filter transactions by Back Office, Mobile, Servicer or Open Only | |||
| Step Two: Collect Signature | |||
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| Overview | |||
| Desc Here | |||
| • Collect and store a signature | |||
| • Print the Service Ticket | |||
| • Collect payments in the field. | |||
