2.3.2. Cash Receipt Edit List

2.3.2. Cash Receipt Edit List
	2.3. Cash Receipt

2.3.2. Cash Receipt Edit List

To view and edit unposted cash receipts, go to Accounting > Accounts Receivable > Cash Receipt > Edit List. The following screen will appear:

Cash Receipt Edit List

The Cash Receipt Edit List displays information on all unposted cash receipts, including customer name, distribution date, and distribution amount.

Note

The Cash Receipt Edit List may include cash receipts generated as a result of post-authorized credit card charges.

Tip

When editing a cash receipt, you may notice the Credit Card tab is not visible. This is an intentional design to prevent users from altering credit card transactions which have already been processed.


2.3.1. New Cash Receipt		2.3.3. Post Cash Receipts