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 Customers > Cash Receipts > Enter Customer Receipts in the All Tasks pane.

Note: After creating or modifying a receipt, you can post it using the Post Cash Receipts screen.