Sometimes instead of Cash the need will arise to post a special type of payment to the account. This could be anything from a credit memo to a write-off.

 

•The Payment Type options: Cash, Check, Credit Card. Default value is Check.

 

•CC button opens the Pay Invoices By Credit Card dialog.

 

•The Payment Type field has been added to the Cash Receipts and the Deposit Slip reports to provide a way to sort the report data by those types of payments.

 

This following sections outlines the types of payments in the entrée Cash Receipts system.