Cash Receipts Detail (processed) Section
The Details section has information about the associated customer, invoice, and bank code. When you create a new cash receipt, the fields on the left are available for editing. Once you process the cash receipt, a series of reference fields appear on the right side of the record. This topic addresses those reference fields.
For more information on the editable fields, Go to Cash Receipt Details - Details Section.
Entered By
This field automatically populates with the name of the user who processed the cash receipt upon completion.
Entered Date
This field automatically populates with the date on which the cash receipt was processed upon completion.
Modified By
This filed automatically populates with the name of the user who modified the cash receipt upon saving the modification.
Modified Date
This field automatically populates with the date on which the cash receipt was modified upon saving the modification.
Posting Status
This field automatically populates with the posting status as marked in the Period Number upon completion.
Gross Check Amount
This field automatically populates from gross check amount stated on the grid upon completion.
Discount Amount
This field automatically populates the Discount Amount from the grid upon completion.
Exchange Rate Gain
This field automatically populates based on the Invoice and currency code upon completion.
Net Check Amount
This field automatically populates based on the Net Amount from the grid upon completion.
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