•To access the Enter Broker Cash Receipts window go to the Customer ribbon menu > Cash Receipts drop down menu > click Broker Cash Receipts.

 

•When the broker cash receipts window opens, the cursor will be placed in the vendor number field. Enter the vendor number in this field. If you do not know the vendor number you can click the button or press the F5 key to open the vendor search window.

 

•Once a valid vendor number is entered, the vendor's company name and address will be displayed in the vendor information section.

 

•The cursor will move to the receipt amount field where you will enter that amount and the check number. The next section of this chapter will explain the fields in this screen.