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Label

Cash

 

The Cash tab enables you to create a Cash receipt directly on the Service Order form. Cash receipt can only be created for customer claims that have billable issues and their selected payment method is cash.

WARNING

Cash tab is visible on the service order form, if the option Cash is enabled in the Service Order document type.

 

Below is a description of tab's features.

Cash register doc. Displays the document key of cash receipt document.
Line Displays the line number on a cash receipt document.
Name Displays the name of the service order document.
Document Displays the document key of a service order document.
Payment method Displays the payment method.
Sum Displays the amount that was paid.
Account Displays the account on the credit side of which you will perform posting of the cash receipt amount. If this field is left empty, the program will use the information from the Payment Methods register in automatic posting of cash receipt.
Currency Displays the currency in which the payment was made.
Payment By clicking this button, Select Currency from is opened for creating a cash receipt document.

 

RELATED TOPICS:

 Service Order

 Payment methods

 Cash receipt

 Select Currency

 

 


 

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