 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
- Prepayments
- On Account Receipts
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 On Account Receipts and Prepayments You can use On Account Receipts and Prepayments when you receive payments from Customers without reference to specific Invoices (usually before you have raised the Invoices). You can enter these payments to the Receipt register without specifying an Invoice Number on flip A. In the case of a Prepayment, specify a Prepayment Number on flip C instead. In the case of an On Account Receipt, leave both the Invoice Number and the Prepayment Number blank. Please click for full details of Prepayments and On Account Receipts. |