 Introduction to the Receipt Register
Entering a Receipt
Checking and Approving Receipts
Nominal Ledger Transactions from Receipts
Operations Menu
- OK
- New Cash Discount
- New Write-off
- New Fee
- Distribute Receipt
- Write-off Prepayment
- Check Receipt Amounts
- Create Down Payment
- Open NL Transaction
On Account Receipts and Prepayments
Correcting Mistakes in Receipts
 Tutorials for Standard Accounts
Search HansaManuals.com HansaManuals Home >> Discontinued Products >> HansaWorld FirstOffice Professional >> Sales Ledger >> Receipt Register Previous Next Entire Chapter in Printable Form Search This text refers to program version 4.3 Operations Menu - Check Receipt Amounts This command creates a quick report, only available by using this function. This report shows, for each row on the Receipt, the Invoice being paid, how much was paid and how much remains outstanding.You must save the Receipt by clicking the [Save] button in the Button Bar before you can produce the report. |