Resolve ETF payment
Nabholz Client Service — $442,281.23
Needs review
Remittance
Nabholz Corporation
ap@nabholz.com
Remittance Advice
Pay date: 2026-06-01
Reference #: 700418
Invoices: 143600 · 143637 · 143638
Net: $442,281.23
📄 Open PDF in SharePoint ✉ Open email in Outlook
PayerNabholz Client Service
Pay date2026-06-01
Reference #700418
Total$442,281.23
Line items3 lines
Sourcepdf
Why review: all 3 invoice numbers on the remittance matched open invoices exactly — confirm the auto-applied amounts below and stage.
Customer balance
442,281.23
Apply to open invoices
✓
Date
Job
Number
Orig. Amt.
Amt. Due
Payment
04/20/2026
25248 Collinsville HS
143600
338,756.70
338,756.70
05/20/2026
24372 Rudisill Library
143637
39,526.21
39,526.21
05/20/2026
24373 Rudisill Library
143638
63,998.32
63,998.32
03/15/2026
25101 Owasso Fire Station
143501
18,400.00
18,400.00
 
442,281.23
442,281.23

Staging queues a ReceivePaymentAdd in Pending QB Sync. It writes to QuickBooks on the next Web Connector fire — nothing posts to QB from this screen directly.

Amount for selected transactions
Amount due442,281.23
Applied442,281.23
Discount & credits0.00
Unapplied0.00 ✓
Review checklist — reply with INTENT notes
1. Overall shape now matches QB Receive Payments (header → apply grid → selected-transactions summary), PDF/email condensed up top. Right call?
2. Preview band height (~230px) — enough to read the remittance, or do you want a taller/expandable preview?
3. PDF | Email toggle + both "Open" buttons live in the preview band. Good home for the fixed "Open email"?
4. Columns mirror QB: Date / Job / Number / Orig. Amt. / Amt. Due / Payment. Want me to add/drop any (e.g. a "Disc." column)?
5. "Mark already applied in QB" in the footer — keep, or out of scope?
6. Customer pre-filled from the resolved sender mapping, invoices the matcher lined up come pre-checked + filled. Confirm that's the intended one-glance-then-stage flow.