Cash Receipts Menu

The Cash Receipts Menu contains commands used to generate customer cash receipts transactions and to process cash receipts.

Tip: For the timing and sequence of cash receipt tasks, see Cash Receipts Process.

To open the Cash Receipts menu, click the following sequence:
Daily Work from the menu, and next click Cash Receipts.
Keyboard shortcut: [ALT] [y] [c]
The table below describes the available options.

Cash Receipts Menu Items
Cash Receipts Entry	Enter, edit and delete information for generating customer cash receipts transactions. Keyboard shortcut: [ALT] [y] [c] [e]
Next Day Cash Receipts	Enter cash receipts while the daily cash-up is in progress. Keyboard shortcut: [ALT] [y] [c] [n]
Edit Journal	Prints the Cash Receipts Edit Journal for cash receipts transactions in the Cash Receipts Transaction file. Keyboard shortcut: [ALT] [y] [c] [d]
Print Journal	Prints the Cash Receipts Print Journal. Keyboard shortcut: [ALT] [y] [c] [j]
Cash Receipts Post	Updates various files with the cash receipts transaction information including customers, history and general ledger. Keyboard shortcut: [ALT] [y] [c] [p]
Un-Applied Distribution	Opens a menu for distributing un-applied amounts. Keyboard shortcut: [ALT] [y] [c] [p]
Reports	Opens a menu of cash receipts reports. Keyboard shortcut: [ALT] [y] [c] [p]
Utilities	Opens a menu for utility programs. Keyboard shortcut: [ALT] [y] [c] [u]
Cash Receipts Import Routines	Opens a menu for cash receipts import programs. Keyboard shortcut: [ALT] [y] [c] [r]
Cash Receipts Control Panel	Opens a Fast Access Toolbar containing commonly used cash receipts program buttons. Keyboard shortcut: [ALT] [y] [c] [c]