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today we are going to show you how to post cash receipts in the pro fund accounting software since cash receiving tracks the receipts based on the receipt number you will need to set up the starting receipt number to do this run the source of entry maintenance under the general ledger menu click on new then enter c r j for the cash receipt journal enter the cash receipt journal as the name and in the box labeled control number enter the last receipt number that you issued perhaps that was on paper then click save once this is set do not change it and click done in order to make cash receiving quicker and more efficient im going to show you how to set up bill codes bill codes are quick codes you can use for reoccurring items you sell such as permits for receiving clients you invoice for you would need to use payment post we will show you how to use that in a different video the first thing you should do would be to make yourself a list of all the items you sell include the name of the
