Selecting existing cash receipts postings

The Select Cash Receipts to Process window shows a list of all current postings. Either:

  • highlight a current posting and click
  • click  to create a new posting.

The cash receipts you enter will be in the selected posting.

To select existing cash receipts postings:

  1. Select Module > Debtors > Cash Receipts Entry from the main menu.
    The Select Cash Receipts to Process window is displayed.

    You can display past postings if required by selecting Past Cash Receipts Postings.

  2. Find the existing posting.
  3. Click.
    The Payment Detail tab of the Debtor Cash Receipts Entry window is displayed. See Debtor Cash Receipts Entry - Payment Detail tab