1. Accounts Receivable Implementation Guide
  2. Assigning Logged Receipts to Customers

Assigning Logged Receipts to Customers

Access the Receipts Entry form by selecting a logged receipt.

To assign a logged receipt to a customer:

  1. On Receipt Entry, complete the Payor and Customer fields.

  2. (Optional) Complete the G/L Date field.

  3. If you know the invoices that you want to pay, you can display the open items and proceed with receipt matching.

  4. Click OK.