In the following section, you’ll find a list of all cash receipts created in the system.
Accounting > Cash Receipts
To create a new “Cash Receipt” choose one of the following:
Select a tab at the top of the page (All, Transactions, Comm Advances, Other Payments, Billing, Mortgage Referral, Trust Account Receipts)
OR
Simply click “Add a Cash Receipt” and then make a selection
Complete the mandatory fields in the “Cash Receipt Profile”
Transaction date:
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