Many companies ignore the benefits of complete workflow application. Frequently, workflow platforms center on a single part of document generation. You can find better options for many industries which need an adaptable approach to their tasks, like Simple Cash Receipt preparation. However, it is possible to discover a holistic and multi purpose option that may deal with all your needs and demands. For example, DocHub is your number-one option for simplified workflows, document generation, and approval.
With DocHub, you can easily create documents completely from scratch by using an vast list of tools and features. You are able to easily copy construction in Simple Cash Receipt, add comments and sticky notes, and monitor your document’s advancement from start to end. Quickly rotate and reorganize, and merge PDF files and work with any available file format. Forget about seeking third-party platforms to deal with the most basic requirements of document generation and make use of DocHub.
Take full control over your forms and documents at any time and create reusable Simple Cash Receipt Templates for the most used documents. Take advantage of our Templates to prevent making common errors with copying and pasting the same info and save your time on this cumbersome task.
Enhance all of your document operations with DocHub without breaking a sweat. Discover all opportunities and features for Simple Cash Receipt administration today. Start your free DocHub account today without any hidden service fees or commitment.
today in this short video we are going to discuss the cash receipts journal first we will go over what the cash receipts journal is the cash receipts journal manages all cash coming into the business this is what a cash receipts journal looks like now you will go through a few examples of posting some transactions John Henry is a regular customer of ours and has paid $500 of his accounts receivable from us the first step in the journal is to put the date next we put which account is being credited in this case it is an individual accounts receivable account for John Henry for an explanation we will put the invoice hes paying off if the invoice number is known it is placed here after that we post the numbers since John is a good customer we give him a 10% discount on his purchase so $50 which is the discount goes in the sales discount column and four hundred and fifty dollars goes in the cash debit column in the accounts receivable credit column we put the full amount of the purchase
