Cash Receipts Inquiry: Difference between revisions
Jump to navigation
Jump to search
BL>Angela No edit summary |
m (1 revision imported) |
(No difference)
|
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