 Introduction to the Receipt Register
Entering a Receipt
Receipts in Currency
Checking and Approving Receipts
Nominal Ledger Transactions from Receipts
On Account Receipts and Prepayments
Correcting Mistakes in Receipts
Operations Menu - Receipts
Operations Menu - Receipt - Create Cash In
Operations Menu - Receipt - New Fee
Cash Discount
Write-off
Distribute Receipt
Calculate Amount
Write-off Prepayment
 Tutorials for Standard Accounts
Search HansaManuals.com HansaManuals Home >> Standard ERP >> Cash Book >> Receipt Register Previous Next Entire Chapter in Printable Form Search This text refers to program version 4.0 Operations Menu - Receipt - Write-off Prepayment This function can be used to write off a Prepayment. Move to flip D and, on the first row of the grid, specify the Prepayment to be written off in the Prepay. No field. Press Tab or Return (but make sure the cursor is in the same row) and then select this function. The open Prepayment value will be brought in as a negative figure.When the Receipt is approved and saved, the Nominal Ledger Transaction generated will be the reverse of that created from the original Prepayment. |