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Page History: Non-AR Cash Receipt

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Page Revision: Wed, 10 Sep 2008 11:11


Non-AR Cash Receipt

This screen is used to enter non-accounts receivable cash receipts.



To enter a non-AR cash receipt, click Image on the top-right of the screen.



Select the Cash Account to debit, enter a Reference #, the Amount, and the Paid Date.



Click Image 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 Image to save the receipt.



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