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Since cash comes in for a number of reasons , the most common of which is the payment of invoices , the receipt form allows for entry of GL items as well as customer receipts. The total of which may need to be collated for banking. The allocation of receipts is a separate process completely see below. The script for receipts creates a class to hold all the information about the receipt before it is all accecpted. Only then is the database updated with the necessary records to record the receipt and general ledger impact if the debtors link is active.
webERP is a horizontal product. It offers functionality designed for usage across a wide variety of industries and business types.