Cash receipt - which field?

Accounting and inventory IFRS/GAAP suite for SMB. General questions. See 1C:AccountingSuite details

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Steffen Franz	#1 People who like this: 0 Yes / 0 No Oct 17, 2012 09:50 AM
Active user Rating: 2 Joined: Nov 3, 2011 Company:	What's the difference between the Cash Payment and Document Total fields in the Cash Receipt document? In which field do I enter a payment amount? Thx

Konstantin Zuzik	#2 People who like this: 0 Yes / 0 No Oct 18, 2012 07:36 AM
Active user Rating: 4 Joined: Jul 29, 2011 Company: 1C Company	You enter the cash part of the payment in the Cash Payment field, the system also automatically applies credit memos. Document Total = Cash Payment + credit memos

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