Caterer Extrordinaire

Accounts Receivable Screen

The Receivable screen is a matter of point and click. 

  1. Choose the invoice from the outstanding list. 

  2. Then choose the Add Payment button.  

  3. Confirm the invoice amount (or override it) and enter a reference number.

  4. Click Next to accept the entry and advance to the next payment.

When you choose Deposits on Account button, that screen will be shown.
When all receipts are posted, choose the Cash Receipts button for the daily receipts report.  


Download our Information Package about this program

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