 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 - Distribute Receipt In certain cases a Customer can pay a lump sum without indicating any Invoice Numbers. In this circumstance, specify the Customer Number and enter a Received Value and then select this command. Hansa will spread the amount over one or more Invoices as appropriate, starting with the open Invoice with the lowest Invoice Number. |