Page History: Non-AR Cash Receipt
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Page Revision: Wed, 27 Jul 2011 15:50
General Information
Default Menu LocationTransaction >> Accounts Receivables >> Non-AR Cash Receipts
Screen Name NONARCASH
Function This screen is used to enter non-accounts receivable cash receipts.
To enter a non-AR cash receipt, click the
New button on the top-right of the screen.
Select the
Cash Account to debit, enter a
Reference #, the
Amount, and the
Paid Date.
Click the
New button 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 the
Save button to save the receipt.
Non AR Cash Receipts
