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

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Add a manual cash receipt in TOPS [One] AR accounts receivable

 

Description

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.

 

Step By Step

1. Click AR Accounts Receivable and select AR Cash Receipts.

2. Click Actions and select Process Deposits.

3. This page will show all the Open Batches (Accrued) for all communities.

 

4. Click the Community Name to view it's open batches.

5. Select the batches to post.

Click the - next to the community name or batch to select it for posting. The - will change to a check mark when selected. 

 

-To select all of the batches, click Select All 

 

 

6. Click Post Selected to post the cash receipt batch.

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