Post Cash Receipts By Customer

1. Enter Customer and/or Site number or Search & Select.
2. Enter Check Number or Reference in Check # field.
3. Enter Amount to Post in Amount field.

• Balance To Apply will populate with the Amount entered
• Invoice grid will populate with all unpaid balances by invoice

4. Double click in the Applied field to apply the Amount to the invoice balance or manually enter the amount(s) per invoice.

• Balance To Apply will display the remaining balance
• Repeat to apply balance amount to remaining unpaid invoices

5. Review and Save.