Post Cash Receipts

The Post Cash Receipts command, is used to display any open payment/ adjustment batches so that the batch can be posted.

  1. Click the Payments/Adjustments menu, and then click Post Cash Receipts.

  1. In Select Batch, click the required batch.
  2. Click OK.
  3. In the Confirm dialog box, click Yes to post the batch or No to abandon the posting.
 

To reprint a cash receipts journal, use Check Register Lookup.

  1. Click the Deposits tab, and then select the batch.
  2. Click the Print Journal button.

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