We’re always looking for ways to eliminate manual processes and in
When you post a cash receipt in receivables it automatically creates a deposit on your checkbook and puts that cash receipt in the deposit. This eliminates the need to mark the cash receipts in your deposit, which was required in previous versions. However, this feature does not group receipts, which we’re hoping is something that is expanded upon in the future. For now all cash receipts will show up as their own deposit.
This feature works for cash receipt entry, receivables transaction entry, sales transaction entry and invoice entry windows. This will also work for returns that are processed through payables.
Need help with receivables?
by DFC Consultants