This activity is used to enter customer payments which are managed only using cash. Such transactions are only performed in cash box payment institutes. The customer payment can be matched with existing invoices or installments. If a customer is not specified and only the amount is specified, a Parked Customer Payment will be automatically created when cash box is approved. If only part of the payment is matched, a Payment On Account will be automatically created for the unmatched amount when cash box is approved. Payments on Account and Parked Payments can be pre-posted.
After a customer payment transaction is entered, it is printed as a Cash Received Document. The document type relevant to the payment is defined in the Payment Documents page.
This activity requires that information has been entered in the General tab of the Cash Box page.
This entry allows the customer payment to be printed as a receipt. Receipts have to be printed for all entered transactions.