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Post an open batch cash receipt in TOPS [One] AR accounts receivable


TOPS [One] Version, Revision 0, last updated 05-23-2017

The Cash Receipts function gives you the ability to track payments that owners make. The following steps will walk you through posting an open batch.


  • Click AR Accounts Receivable and select AR Cash Receipts.
  • Click Actions and select Process Deposits.
  • Under Open Batches, click the checkbox (AR_Checkbox.png) to select the batch you want to post.
  • Click Post Selected to post the cash receipt batch.
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