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Selecting existing cash receipts postings
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:
- Select Module > Debtors > Cash Receipts Entry from the main menu.
The Select Cash Receipts to Process window is displayed.
Note: You can display past postings if required by selecting Past Cash Receipts Postings. - Find the existing posting.
- Click
The Payment Detail tab of the Debtor Cash Receipts Entry window is displayed. See Debtor Cash Receipts Entry - Payment Detail tab. .
, multiple selections available,
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