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3000user_guide:3300cash [2020/06/18 09:34] 127.0.0.1 external edit |
3000user_guide:3300cash [2020/12/30 17:23] (current) rajeev.ranjan |
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| Selecting the Cash Receipts button from the TSM Action Menu or Task Bar will show a list of all cash receipts entered into TSM. | Selecting the Cash Receipts button from the TSM Action Menu or Task Bar will show a list of all cash receipts entered into TSM. | ||
| - | {{:3000user_guide:cashreceipt.png|}} | + | {{:3000user_guide:cashreceipt_686.png|}} |
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| 1. Click {{.:userg109.gif|}} on the Cash Receipts toolbar. You will be presented with the Cash Popup screen, as shown below. | 1. Click {{.:userg109.gif|}} on the Cash Receipts toolbar. You will be presented with the Cash Popup screen, as shown below. | ||
| - | {{:3000user_guide:cashrecipt_popup.png|}} | + | {{:3000user_guide:cashreceipt_popup686.png|}} |
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| Find the invoice you wish to credit and apply the full outstanding amount by typing that amount into the yellow Received column. Find the Credit note with the equivalent but negative amount and apply the full negative outstanding amount to this credit note y typing the credit amount (as a negative) into the yellow Received column.. | Find the invoice you wish to credit and apply the full outstanding amount by typing that amount into the yellow Received column. Find the Credit note with the equivalent but negative amount and apply the full negative outstanding amount to this credit note y typing the credit amount (as a negative) into the yellow Received column.. | ||
| - | {{:3000user_guide:applycredit1.png|}} | + | {{:3000user_guide:aaplycredit1_686.png|}} |
| - | {{:3000user_guide:applycredit2.png|}} | + | {{:3000user_guide:aaplycredit2_686.png|}} |