Overview:
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This video walks you thought the process of recording a cash receipt for the full amount of an AR Invoice. There are two tabs within the Cash Receipt Entry window that can be used to perform this function, the below training video will walk through both options.
Benefits:
- Stay current with deposits, this proceeds feeds into PENTA Bank Reconciliation process
- Remove AR invoices from customer statements and accounts receivable aging reports
- Automatically updates Manage Customer Receivables window to display the paid status
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