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