| Toolbar Icons | Description |
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| Apply Documents | Opens the Apply Documents window allowing the user to apply this receipt to one or more open transactions. |
| DeletePrompts the user, Are you sure you wish to delete the transaction? OK or Cancel. Selecting OK - Deletes the transaction, selecting Cancel, cancels the delete. | | Insert excerpt |
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| Delete - Global |
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| Delete - Global |
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| nopanel | true |
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| Grid Layout | Opens the Saved dialog. |
| Journal Details | Opens the window showing the Journal Entry for this transaction. Until the transaction is posted, this is a temporary journal entry so no Journal ID will be assigned. | - Record View Header Icon | | Journal Details - Record View Header Icon |
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| nopanel | true |
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The Journal Details Window for this transaction will include: - The Cash Receipt Journal Entry (in both the Receipt Currency Amounts and Home Currency Amounts)
- Debit to the Checkbooks Cash Account
- Credit to the Customer A/R Account
- All the associated application Journal Entries - even though they may have happened on different dates
|
| New | Allow user to add a new AR Cash Receipt Transaction. |
| Notes | Opens the Notes window filtered for the appropriate Note Type(s). |
| Print | Opens print window showing any applicable printable reports. |
| Save | Saves the transaction. |