Receipt - Move Receipt Form Sections
Open the Move Receipt form as described in Receipt Void/Move Receipt.
The Move Receipt form contains the following sections:
General Information
The General Information section is disabled and displays the date of the receipt, name of the payor, amount, and description.
In addition, this section shows the printed receipt number (if the receipt was printed), the reference number of the transaction, the type of receipt, and the bank number and check number if entered on the original receipt. A message is also displayed indicating that the receipt has not been included on a posted Bank Deposit.
Finally, the Entered By field displays the logged-in employee name under which the receipt was entered. The dates the receipt was entered and posted are also displayed.
The following fields are available.
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From Bank |
The From Bank field is view-only, displaying the current bank. |
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To Bank |
Select the correct bank to which this receipt applies. This is the bank to which the receipt will be moved when this form is posted. |
Vouchers
The Voucher section displays all voucher lines of the receipt where the money was distributed. This table is view only and cannot be changed.
What's Next?
Do you want to enter additional information in the Move Receipt entry form? See Receipt Void/Move Receipt for more information.