Page History: Non-AR Cash Receipt
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Page Revision: Tue, 28 Oct 2008 16:39
Non-AR Cash Receipt
This screen is used to enter non-accounts receivable cash receipts.
To enter a non-AR cash receipt, click
New on the top-right of the screen.
Select the
Cash Account to debit, enter a
Reference #, the
Amount, and the
Paid Date.
Click
in the GL Accounts section and enter/select an account to credit. You may select as many accounts as you want, but the total distributions must match.
Click
to save the receipt.
