Cash Receipts Inquiry: Difference between revisions

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Latest revision as of 11:39, 18 September 2024

Location

INQUIRIES


Purpose

The Cash Receipts Inquiry allows you to see all of the payments received against direct bills in a specified date range.


Fields

Local Company – Use the binoculars button to select a company from the Company Lookup screen.

State/End Received Dates – Enter the date range of the cash receipt transactions you want to view.

RA – Enter a Rental Agreement number.

Payment Types - select All, Paid by Check, or Paid by Credit Card. If by Credit Card, highlight a transaction to see all of the details displayed at the bottom of the screen.


Go To

The screens you can jump to are:

Contract

Renter

Reservation