The [[http://wiki.openpro.com/doku.php?id=products:financial:accounts-receivable:ar-app-guide:chap16#adding_cash_receipts| AR Cash Receipts Parent]] Screen allows for cash receipts from a parent account be applied to a billing associated with a related child account.

You can search customers by their unique Reference Nos. You can also Get Receivables listing, Add Customer and Search Receivables.

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You can search customers based on Last and First Name, E-Mail Address, Customer Ref. #, Company, Tax ID, Address, Phone Number, City, Cell Number, State and Zip Code.
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You can also add customers on this screen and you will be expected to enter the same details as below

{{:programs:ar_cashreceipts_add_customers03.png?nolink|}}

You can search receivables based on Invoice #, Invoice Start Date, Open Amount, Invoice End Date, SO Number, PO Number, By Customer Last Name, E-Mail Address, First Name, Customer Ref. #, Company, Tax ID, Address, Phone Number, City, Cell Number, State and Zip Code

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