1. Accounts Receivable Implementation Guide
  2. Entering Logged Receipts (TI Code 3)

Entering Logged Receipts (TI Code 3)

Access the Speed Receipts Entry form.

To enter a logged receipt:

  1. On Speed Receipts Entry, complete the Company, Bank Account, Type Input, G/L Date, Receipt Date, and Remark fields in the header area.

  2. Complete the Receipt Number and Receipt Amount fields in the detail area and then click OK.