http://www.abiscorp.com/faq/index.php?action=history&feed=atom&title=Cash_Receipts_Distribution
Cash Receipts Distribution - Revision history
2026-04-28T12:31:44Z
Revision history for this page on the wiki
MediaWiki 1.31.0
http://www.abiscorp.com/faq/index.php?title=Cash_Receipts_Distribution&diff=3160&oldid=prev
Bjohnson at 13:58, 18 July 2022
2022-07-18T13:58:04Z
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<td colspan="2" style="background-color: #fff; color: #222; text-align: center;">← Older revision</td>
<td colspan="2" style="background-color: #fff; color: #222; text-align: center;">Revision as of 13:58, 18 July 2022</td>
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<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>'''Function:''' The Cash Receipts Distribution screen produces a report of all Accounts Receivable Invoices, and can be filtered down with options like customer, invoice #, date range, and others.  </div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>'''Function:''' The Cash Receipts Distribution screen produces a report of all Accounts Receivable Invoices, and can be filtered down with options like customer, invoice #, date range, and others.  </div></td></tr>
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<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>===Report Fields/Filters===</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>===Report Fields/Filters===</div></td></tr>
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Bjohnson
http://www.abiscorp.com/faq/index.php?title=Cash_Receipts_Distribution&diff=3149&oldid=prev
Bjohnson: Created page with "===General Information=== '''Default Menu Location:''' Reports >> Accounts Receivable >> Cash Receipts Distribution '''Screen Name:''' Cashreceiptsdistributionreport Fil..."
2022-07-18T13:26:43Z
<p>Created page with "===General Information=== '''Default Menu Location:''' Reports >> Accounts Receivable >> Cash Receipts Distribution '''Screen Name:''' Cashreceiptsdistributionreport Fil..."</p>
<p><b>New page</b></p><div>===General Information===<br />
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'''Default Menu Location:''' Reports >> Accounts Receivable >> Cash Receipts Distribution<br />
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'''Screen Name:''' Cashreceiptsdistributionreport<br />
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<br />
[[File:CashReceiptsDistribution.PNG]]<br />
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'''Function:''' The Cash Receipts Distribution screen produces a report of all Accounts Receivable Invoices, and can be filtered down with options like customer, invoice #, date range, and others. <br />
<br />
===Report Fields/Filters===<br />
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'''Cust#/Company:''' enter the company number or name to filter down the report to just that company.<br />
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'''Date Filters:''' use the start and end dates to set a date range for the report, and can filter by either PostMark, Transaction, or Check date.<br />
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'''Invoice Number:''' filter report by a specific invoice number. <br />
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'''Cash Account:''' filter report by a specific cash account. <br />
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'''Type:''' select from All, AR, or Non-AR. <br />
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'''Include Applied Credits:''' includes open credits that have been applied to invoices in the report. <br />
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'''Group/Sort By:''' choose from Customer, Date, or GL Acct# to group the report by. <br />
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'''Report:''' Click this button to run the report once you've selected your desired filters.<br />
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[[Category: Accounts Receivable]]</div>
Bjohnson