Receipts Menu

The Receipt menu allows you to create and save receipts and search for receipts in the database.

• Date:  The Date you select.

• Customer:  The Person/Company who is paying.

• Cash: Amount paid in cash.

• Check #:   The Check Number that is being used for payment.

• Amount:  The Amount that the check is written for.

• Payment:  Amount to be allocated to an invoice.

• Total Payment:  Outstanding payments for invoices.

• Amount to Apply:  Amount from the check to apply to outstanding payments.

• Unallocated:  Amount left form the check.

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