Standard Receipts Entry

You can:

• Use either the Load or Select feature to display open items for a customer.

• Enter information directly from a customer's remittance slip.

• Apply receipts to invoices that include discounts or write-offs.

• Create chargebacks for discount amounts or short payments.

• Create deductions for short payments.

• Create stand-alone chargebacks, write-offs, and deductions.

• Apply unapplied amounts to invoices.

• Apply receipts that are logged through Speed Receipts Entry.

• View the results of receipts entry.

• Locate and revise receipts.

• Delete unposted receipts and receipt pay items.

• Void posted receipts and receipt pay items.

• Designate receipts as insufficient funds (NSF).

• Apply receipts in an alternate currency.

You cannot:

• Enter receipts as quickly as you can using Speed Receipts Entry because you use multiple forms to access open items and enter receipt information.

• Enter logged receipts.

• Apply receipts using a balance-forward method.