2.3.3. Post Cash Receipts

2.3.3. Post Cash Receipts
	2.3. Cash Receipt

To post unposted cash receipts, go to Accounting > Accounts Receivable > Cash Receipt > Post. The following screen will appear:

Post Cash Receipts

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

Print Journal: Select to print the G/L series journal in addition to posting the cash receipts.


2.3.2. Cash Receipt Edit List		2.4. Receivables Workbench

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