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D- Tracking Payment Returns
When the reimbursement confirmation is received from the paying organization, simply update
the outstanding reimbursement list by selecting the Reimbursements outstanding option in the
Cashbox menu or by using the F7 function key.
The list of folders for which social security or complementary reimbursements are outstanding is
displayed :
Select the appropriate folder for the payment and click Collect (or use the F5 key) to display the
following window :
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