Cash receipt - which field?

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

#1
People who like this:0Yes/0No
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

 
#2
People who like this:0Yes/0No
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

 
Subscribe
Users browsing this topic (guests: 1, registered: 0, hidden: 0)
Be the first to know tips & tricks on business application development!

A confirmation e-mail has been sent to the e-mail address you provided .

Click the link in the e-mail to confirm and activate the subscription.