1. When you first enter the Miscellaneous Cash Receipts option a Select A Checking Account window will appear listing all checking and cash accounts. Select the checking or cash account desired.
2. A Select An Option window will appear; select VIEW.
3. At the Ref No field, enter the reference number of the miscellaneous cash receipt you wish to modify.
4. Command options will appear allowing you to view the miscellaneous cash receipt, exit the option, or void the miscellaneous cash receipt.
For more information on the Miscellaneous Cash Receipts option see Misc Cash Receipts.
Security Required : Receivables - Cash Receipts
| See Also |