Post an open batch cash receipt in TOPS [One] AR accounts receivableFollow
TOPS [One] Version 126.96.36.199, 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 () to select the batch you want to post.
- Click Post Selected to post the cash receipt batch.