HTML Preview Cash Receipt Deposit For Sales Order page number 1.
Cash Receipt Deposit for Sales Order
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How to Enter a Cash Receipt Deposit for a Sales Order
This cash receipt entry process is related to applying cash as deposits for specified sales orders.
Menu Path: Accounts Receivable > Cash Receipts > Cash Entry and Misc Cash Receipts
1) Enter a valid Customer Number in the appropriate field.
a. If the Customer Number is unknown, skip this field to use the customer name search if the
Customer Number is un
2) Enter a check number in the Check No field, select the Go button.