Processing cash receipts and credit notes
44 articles across 3 sections.
Topics
3 articlesUsing credit notes
17 articles- To enter credit notes
- Modifying the reconciliation of receipts or credit notes
- Multiple Payment Example
- WIP Adjustment
- Creating refunds
- Printing Credit Note documents
- Modifying or deleting credit notes
Using cash receipts
24 articles- Cash receipts
- To enter cash receipts
- To enter a sundry payment
- To enter an advanced payment
- Transferring cash receipts from one client to another
- Reversing Cash Receipts
- Setting up the Cash Receipts reversal system
- To reverse a client's cash receipt that was applied to an invoice
- To reverse a miscellaneous cash receipt
- To reverse a client's cash receipt that was not in payment of an invoice
- To view the Cash Receipts Journals
- Modifying or deleting cash receipts
- Example: Reversing a client's cash receipt that was applied to an invoice
- Undoing a cash receipt reversal