Forms Used to Apply Receipts or Drafts to Invoices Using Type Input Codes

Form Name	Form ID	Navigation	Usage
Receipt Entry	W03B102E	Manual Receipts Processing (G03B12), Standard Receipts Entry. Click Add on the Work with Customer Receipts Inquiry form.	Apply a receipt to invoices using type input codes, apply an unapplied receipt to invoices, or apply a credit memo to an invoice.
Draft Entry	W03B602B	Draft Daily Operations menu (G03B161), Enter Our Drafts or Enter Customer Drafts. Click Add on the Work With Drafts form.	Apply a draft to invoices using type input codes, or apply a credit memo to an invoice.