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2.6.5. Cash Receipts
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2.6.5. Cash Receipts

The Cash Receipts screen provides historical information about cash receipts and their applied-to documents. To view cash receipt information, go to Accounting > Accounts Receivable > Reports > Cash Receipts. The following screen will appear:

Cash Receipts

When displaying cash receipts, you are presented with the following options:

Customer

Select all customers, a specific customer, customer type, or customer group whose cash receipts you want to display. To generate results in the display you must first select the QUERY button. If you are not seeing any results, this is probably the reason why.

Funds Type

Specify the type of funds you want to include in the display.

Distribution

Specify a date range for cash receipt history you want to display:

Start Date

Cash receipts entered on and after this date will be displayed.

End Date

Cash receipts entered on and before this date will be displayed.

Display By

Choose one of the following display options:

Cash Receipts

Select to order the results by the cash receipt applications.

Applications

Select to order the results by cash receipt. Only cash receipts entered in or after xTuple ERP version 3.3.0 will be shown. For older cash receipt history, see the Receivables Applications screen.

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2.6.4.  Invoice Register Home 2.6.6.  Receivables Applications