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the cash receipts entry function in Sage mass 90 and mass 200 has additional uses beyond just posting cash receipts in this tutorial will demonstrate three additional uses which are writing off balances on short paid invoices writing off balances on bad debts and re-establishing balances for NSF checks so let's jump right in and take a look at how to use the cash receipts function to write off balances on short paid invoices we'll start by going to the task menu tree and clicking accounts receivable main cash receipts entry in our example company we have batch processing turned on so we'll obtain the next batch number by clicking the next number icon and accepting the deposit information now will enter the relevant information on the cash receipts deposit screen we'll start with the deposit number by clicking the next number icon and we'll skip the description field and accept the default bank code of D and let's enter a deposit date of 5 15 2010 the cash deposit amount will use in ou...