 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
- Prepayments
- On Account Receipts
Correcting Mistakes in Receipts
Operations Menu - Receipts
Operations Menu - Receipt - Create Cash In
Operations Menu - Receipt - New Fee
 Tutorials for Standard Accounts
Search HansaManuals.com HansaManuals Home >> Standard ERP >> Sales Ledger >> Receipt Register Previous Next Entire Chapter in Printable Form Search This text refers to program version 4.0 On Account Receipts and Prepayments On Account Receipts and Prepayments can be used when you receive payments from Customers without reference to specific Invoices (usually before you have raised the Invoices). These can be entered to the Receipt register without specifying an Invoice Number on flip A. In the case of a Prepayment, a Prepayment Number is specified on flip D instead. In the case of an On Account Receipt, both the Invoice Number and the Prepayment Number are left blank. Please click for full details of Prepayments and On Account Receipts. |