he AR Cash Receipts Enter Apply by Order Screen allows you to add a number of cash receipts based on either Document Date or Document Numbers or Open Amount by first going to the main menu and clicking on “receivables”. From there, click on “A/R Cash Receipts”, which takes you to the main cash receipt window. From that window, click on “Add Customer” to add a new customer so you can view and edit all receipts pertaining to that customer.

Document Date: These are the dates on the receipts

Document Numbers: These are unique receipts numbers

Open Amount: These are the amounts pending