Entering cash receipts
Cash receipts allow you to record payments that are applied against open items, received in advance of sales orders or requests, or of unknown purpose. Typically, cash receipts are the most frequently entered transaction types.
The Enter and edit cash receipts window records amounts received that apply to open AR items. Similar to the Enter and edit sales transactions window, the Enter and edit cash receipts window has a heading section that identifies the following:
- Transaction date
- Customer account ID
- Overall payment information
Below the heading section, the window details the open items where cash can be applied.