When you work with diverse document types like Simple Cash Receipt, you know how important accuracy and attention to detail are. This document type has its particular structure, so it is essential to save it with the formatting undamaged. For that reason, working with such documents can be quite a challenge for conventional text editing applications: one incorrect action may ruin the format and take additional time to bring it back to normal.
If you wish to clean up register in Simple Cash Receipt with no confusion, DocHub is a perfect tool for this kind of tasks. Our online editing platform simplifies the process for any action you may need to do with Simple Cash Receipt. The streamlined interface design is proper for any user, no matter if that person is used to working with this kind of software or has only opened it for the first time. Access all editing tools you need easily and save time on everyday editing activities. You just need a DocHub account.
Discover how effortless document editing can be irrespective of the document type on your hands. Access all top-notch editing features and enjoy streamlining your work on documents. Register your free account now and see instant improvements in your editing experience.
This tutorial on the cash receipts entry function in Sage MAS 90 and MAS 200 demonstrates three additional uses beyond just posting cash receipts: 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, go to the task menu tree and click on accounts receivable main cash receipts entry. In the example company with batch processing turned on, obtain the next batch number and enter relevant information on the cash receipts deposit screen. Enter the deposit number, skip the description field, accept the default bank code, and enter the deposit date. This process can be used for various cash management purposes.
