The Finance is an additional feature of Enable that allows you to record and track payments received from trading partners against calculated earnings.
The Debtors report of the Finance App allows you to see all debt owed to your business by a trading partner. When payments are uploaded and allocated, the receipt of this payment is reflected in the Debtors report by deducting it from the total debt outstanding.
The Payment allocation report shows the individual program lines and the balance due for each, as well as any adjustments made to this balance and payments recorded against it.
The Payment history area acts as a Finance App specific payment activity log.
Click here to learn more about the Finance App.