{{:5000manual:5650cash_receipts:image001.png|}}===== Cash Receipts =====

^Printable version^^
|[[.:5690|{{:wiki:tsm_68_print.png|}}]]|[[.:5690|{{:wiki:tsm_682_print.png|}}]]|

{{:5000manual:5650cash_receipts:cash_receipts686.png|Cash Receipts screen}}\\ \\ 

TSM provides you with the ability to add and track payments against invoices. The Cash Receipts screen gives you a view of all the cash receipts in tabular format, while the toolbar can be used to [[5000manual:5650cash_receipts:5655adding|Add]], delete and [[5000manual:5750reports:5768cash|Report]] on payment records. 

You can select which cash receipts to display by setting various filters. These include:

^**Invoice**^
Display only payments made against the selected invoice number.

^**BillingID**^
Shows only payments for invoices recorded against the entered CustomerID. 

^**Reference**^
Filter for payments with the exact entered reference.

^**Dept**^
Displays only invoices raised from jobs with the selected department set.

^**Location**^
Filters for invoices against jobs with the selected default location.

^**Filter Date**^
Filter to display payments based on the payment date. 

^**Sorted By**^
You can also sort the list of Cash Receipts by Invoice No, Job Card No., Customer ID., Reference No., Payment Type, Receipt date and actual entry order.

^**Details**^
The read-only BillingID, Reference and Details fields will display the information from the selected payment.