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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.

Other Applications

The following applications are designed to work hand-in-hand with Accounts Receivable:

  • Accounts Payable

"Accounts Receivable" is part of the webERP line of products, developed by Logic Works.