Accounts Receivable > Entering and Posting Transactions > Receipts

Receipts

You use Accounts Receivable’s versatile A/R Receipt Entry screen to enter cash, check, credit card, and other receipts directly into Accounts Receivable.

You can also use the A/R Receipt Entry screen to enter adjustments to selected invoices, credit notes, and debit notes while entering customer payments.

About Processing Receipts

Adding, Editing, or Deleting a Receipt Batch

Entering a Customer Receipt

Adding a Prepayment that You Will Apply Later

Applying a Posted Prepayment, Unapplied Cash Transaction, Receipt, or Credit Note

Editing Optional Fields for a Receipt

Processing a Cash Sale or Miscellaneous Receipt

Applying a New Receipt to a Posted Invoice or Debit Note

Advancing Credit to a Customer for Returned Goods