Viewing a Miscellaneous Receipt for a Non-Accounts-Receivable Customer

Accounts Receivable lets you record the receipt of money that you receive from occasional customers, employees, and others for whom your company does not maintain a record in Accounts Receivable. You process these transactions as miscellaneous receipts, with a blank customer number.

To view a miscellaneous receipt for an unspecified customer:

1. Open Accounts Receivable > A/R Customers > Customer Inquiry.

2. If there is an entry in the Customer No. field, select the code, and then press the Delete key.
3. Press the Tab key.
4. In the Amounts In field, select the currency in which to display figures.

   You can choose Bank Currency or Functional Currency.

5. Click the Receipts tab to see all miscellaneous receipts posted for unspecified customers.
6. Click the Pending tab to see miscellaneous receipts that are not yet posted for these customers.