Non AR Cash Receipt

Question

How do I generate a report that shows me the non AR cash receipts? Or how do I generate a report of only the MISC cash receipts? Currently the only way I know how to do this is to print the AR journal and ignore any transactions that include the AR account.

DaneArxis · Accepted Answer

Yes, go into A/R Transactions, Receipt Inquiry, blank out the Customer number fields (remove the zzzz's) and hit the go button. That will give only misc cash receipts.

berniel · Answer

Won't pick up any that were assigned to an AR customer. You're assuming that the Misc. Receipt was not assigned to a customer number, if it was that wouldn't pick those ones up.

Sage 300

Non AR Cash Receipt

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