Feature - AR Cash Receipt to Support CS (Cash) Payment Type
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
![Image: https://support.elliott.com/assets/235068388/Allow-Cash-Receipt-for-CS-Payment-Type.png](https://support.elliott.com/assets/235068388/Allow-Cash-Receipt-for-CS-Payment-Type.png)
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
EMK