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EXTRA 200
Entering
Receipts
Receipts
for invoices are recorded in the Enter Receipts screen. A mouse click in the
Post box automatically enters the balance due amount for a selected invoice.
The user can also enter partial amounts or enter credit reductions for the
total amount invoiced. Received amounts are not processed until the user clicks
the Post Receipts button at the lower left portion of the screen. The Post
process updates the receivables database records and creates printed or .RTF
(rich text format) Credit Memo documents for any entered credit reductions.
