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Sage 50 Canada

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General Discussion Customer AR, Receipts

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Customer AR, Receipts

Posted By Jo-Anne over 6 years ago

How do i know if i should use "cheque no. as the source code for cash purchases and sales" or not? This is in regards to posting a customers receipt in AR. Thank's in advance for any assistance!

0 Marj@Swab over 6 years ago

Really your preference. I use the customers cheque number myself, but what works for you and/or the company. I mostly only use it for when I am reconciling the bank account.
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0 Jo-Anne over 6 years ago in reply to Marj@Swab

Thank you for reply!
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