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Feature - AR Cash Receipt to Support CS (Cash) Payment Type

Release Date: 03/03/2022
Version: 8.5 & Up

In the A/R Cash Receipt screen, when entering a batch, the system prompts for a payment type.  The possible values were:
  • CK=Cash or Check
  • GC=Gift Certificate
  • CC=Credit Card
  • WR=Wired
  • AC=ACH
We have now added the option "CS=Cash."  See sample screen below:

Currently, you could see the payment type in the following areas:
  • A/R Cash Receipt Edit List and Posting Journal
  • A/R Account Inquiry
  • A/R Aging Report
  • A/R Expanded Aging Report & Export to CSV
  • A/R Open Item Edit List
Modified Programs: ARCSHENT


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