Enter a receipt for a check payment

  1. Open the Enter Customer Receipts screen.
  2. Note the active cash company. If you want to change it, click in the header and select the appropriate company.
  3. In the Customer field, do one of the following:

    • Enter the code of the customer for the receipt.

    • Click to select the customer for the receipt from a Lookup List.

  4. In the Payment Type field, click to select Check.
  5. In the Transaction Number field, enter the number of the check used for the check payment.
  6. Press Tab.
  7. Complete the fields as described on the Enter Customer Receipts Screen Field Reference .
  8. Click Save Receipt.
    Note: If the Lien Management Review Required checkbox for this screen is selected on the Lien Management Settings screen, you must view the Lien Releases tab before saving the entry.