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I want to show you how you can easily enter customer cash receipts in Dynamics 365 business central its really pretty simple Im on my home page here what Im going to do is go to cash management look for my cash receipts journal here to create a new cash receipts I want to click on the name of the journal right here the document type is going to be a payment and Im going to go to a customer account here so Ill select customer then they can look up the customer to which I want to apply this payment and lets pick this one here the easiest way to do this is go up to process here Im gonna apply this entry I havent specified exactly the dollar amount but this is the easiest way to do it so here Ive got two invoices that this customer owes me what we want to do then is go to the process button here and set applies ID okay this is automatically going to apply the full amount of this invoice you can see that right here and I hit OK what that does is apply the dollar amount to the custo
