SA Administrator Options - Customer - Cash Receipts overview

System Administrator > Administration > Administrator Options > Customers > Cash Receipts

Use this page to define parameters for receiving cash.

On this page you can perform these actions:

  • Designate discount parameters
  • Set limits for writing off payments

    These limits are used to mark an invoice as paid in full if the customer paid more or less than the actual invoice amount .

  • Define display options in Customer Cash Receipt Entry
  • Determine how to handle unapplied credits in Customer Cash Receipt Entry