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Cash Receipt Journal

Now claim payments have been transferred to the Cash Receipt Journal for posting to the general ledger. This is standard functionality in Cash Receipt Journal.

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The claim payment creates a line in the Cash Receipt Journal and the invoice being paid automatically receives an applies-to number.

Actions

Renumber document numbers:

If a user has worked in the Cash Receipt Journal and for example deleted a line, you can select Renumber document numbers so that the remaining lines can be posted in the correct order.