Enter Customer Receipts screen
Use the Enter Customer Receipts screen to create an entry for a customer payment. Payment can be in the form of cash, check, credit card, or electronic funds transfer (EFT). It can be applied to an invoice or as an on-account amount.
Note: To create an
entry for a payment from a vendor, employee, or other entity, use the Enter Miscellaneous Receipts function.
To open the Enter Customer Receipts screen, click in the All Tasks pane.
Note: After creating or modifying a receipt, you can post it using the Post Cash Receipts screen.
