Maintaining Cash Book Receipt - IRS Software

Maintaining Cash Book Receipt

General Ledger > Cash Book Receipt

  1. Cash Book Receipt is used to record receipt transaction in Cash Terms (Cash/ Credit Card/ Cheque) that Do Not Include Customer information.

To Add Cash Book Receipt

  1. 1. Choose General Ledger > Cash Book Receipt.
  2. 2. Enter Information in Cash Book Receipt Header/ Payment Info and Choose Control Account.
  3. 3. Click Post and New/ Post/ Save Draft and New/ Save Draft or Clear.

To Edit Cash Book Receipt

  1. 1. Choose General Ledger > Cash Book Receipt.
  2. 2. Click Edit in Journal Entry Listing Screen.
  3. 3. Edit Information in Journal Entry Header and Detail
  4. 4. Click Post and New/ Post.

To Delete Cash Book Receipt

  1. Choose General Ledger > Cash Book Receipt.
  2. Click Delete in Cash Book Receipt.
  3. Press Yes or No.
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