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The cash receipts entry function in Sage Mass 90 and Mass 200 can be used for more than just posting cash receipts. This tutorial demonstrates three additional uses: writing off balances on short paid invoices, writing off balances on bad debts, and re-establishing balances for NSF checks. To write off balances on short paid invoices, you need to go to the task menu tree and click on accounts receivable main cash receipts entry. Enter the relevant information on the cash receipts deposit screen, such as the deposit number, bank code, and deposit date.
