Apply Cash Receipts to any Invoices with status "issued" or "partialPayment" on this page.

Apply Receipt

*The list of invoices will be limited to the matching currency of the cash receipt

*Left To Apply show's how much of the receipt is left to apply


Cash Receipt - The Cash Receipt to apply to the invoices. Each item in the list shows the Cash Receipt number followed by the Customer's ID and name.

Columns from table:

  • Amount To Pay - Amount of the receipt to apply to the invoice
  • Payment Date - Date to mark as paid
  • Posting Date - Date to use to post associated journal entry. 
  • Yellow X - clear all entered values for that row

All zero value rows(amount to pay) will not be used.

You may filter different fields to more easily apply receipts to a specific set of invoices.

Once all rows are populated, click submit to apply the receipt.

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