A lot of companies neglect the benefits of comprehensive workflow application. Often, workflow programs center on one part of document generation. You can find much better choices for numerous industries which require a versatile approach to their tasks, like Simple Cash Receipt preparation. But, it is achievable to discover a holistic and multi purpose solution that will deal with all your needs and requirements. As an example, DocHub can be your number-one choice for simplified workflows, document creation, and approval.
With DocHub, you can easily make documents from scratch having an extensive list of instruments and features. It is possible to easily insert point in Simple Cash Receipt, add comments and sticky notes, and track your document’s progress from start to end. Quickly rotate and reorganize, and blend PDF files and work with any available format. Forget about searching for third-party solutions to deal with the most basic needs of document creation and use DocHub.
Get complete control of your forms and files at any time and make reusable Simple Cash Receipt Templates for the most used documents. Take full advantage of our Templates to prevent making typical errors with copying and pasting exactly the same details and save your time on this tedious task.
Enhance all of your document operations with DocHub without breaking a sweat. Uncover all possibilities and features for Simple Cash Receipt management today. Start your free DocHub profile today with no concealed 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