Collecting Special Assessments Payments Overview
The New World ERP Revenue Collections module interfaces with Special Assessments to collect payments for invoices issued for parcels. Some set up is required to create the two new payment codes for these items. After these steps have been completed, you can continue to Financial Management > Revenue Collections > Receipts to create receipt batches.
Granting Users Access to Payment Codes
Special Assessments in Revenue Collections
See also
Special Assessments Overview
Security Settings
Special Assessments Mail Merge Setup