Overview:
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This video walks you thought the process of recording a cash receipt directly to a general ledger account rather than against an AR Invoice. This process is most commonly used for miscellaneous one time sales to customers outside of the job, work order, maintenance contract billing process.
Benefits:
- Stay current with deposits, this proceeds feeds into PENTA Bank Reconciliation process
- Quickly write-off over or under payments that will not be received or refunded by the customer
- Record the receipt of miscellaneous sales outside of the job, work order, and maintenance contract billing process
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- Billing & Accounts Receivable > Cash Receipts > Cash Receipt Entry
Video:
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