Selecting existing cash receipts postings

The Select Cash Receipts to Process window shows a list of all current postings. Either:

• highlight a current posting and click
• click to create a new posting.

The cash receipts you enter will be in the selected posting.

To select existing cash receipts postings:

1. Select Module > Debtors > Cash Receipts Entry from the main menu.

   The Select Cash Receipts to Process window is displayed.

   

   Note: You can display past postings if required by selecting Past Cash Receipts Postings.

2. Find the existing posting.
3. Click .

   The Payment Detail tab of the Debtor Cash Receipts Entry window is displayed. See Debtor Cash Receipts Entry - Payment Detail tab.

Last modified: 15/09/2016 5:03:51 PM

© 2016 Synergetic Management Systems. Published 16 September 2016.