Receipt Review
The Receipt Review screen allows the entry of cash receipts
into the system against individual orders. It also serves as a data entry
screen. Once users review the receipt, users can transfer the receipt, reverse
the receipt, or authorize a refund.
Users can access this screen by selecting Accounting >
Receipts > Receipt Search and Review from the toolbar.
From the Receipt Review screen, users can perform the
following:
- Transferring a Balance
- Reversing a Receipt
- Creating a Refund
- Reviewing Credit Card Requests
