Startup Ticket Billing Demo: See How It Works...

This function allows entry of cash or checks received from customers.

Cash receipts entry is generated by the combination of:

• deposit number
• check number
• payor name
• and check amount.

The system automatically calculates and displays the balance of the check you are applying as open accounts receivable are entered or moneys are placed on account by the customer.

Partial payments and adjustments may be applied against PRO numbers, therefore, total previous payments against individual PRO numbers automatically display.

Multi general ledger account disbursement is allowed when making adjustments and non accounts receivable entries.

Credit memos are processed here.

For your convenience, inquiry windows allow look up of deposit numbers, customer codes and outstanding PRO/invoice numbers by customer.

And, various deposits can be entered simultaneously.

Below is the cash receipts entry screen.

The screen above reflects an adjustment we entered in the following screen:

Click here to continue...