RU 1 (Screen 5) Exit Screen

All payments, adjustments & discount amounts applied will display then print when you finish working in Receipts and Adjustments.

Field Descriptions

• #of checks received - total number displays
• Total payments - total cash paid on account displays
• Total discount - total cash discounts applied to accounts displays
• Total amount applied - the combined total of payments + discounts display
• # of Zero payments - the total number of applied credits where no payment was made display
• Journal # assigned - the assigned journal number (if any) displays.
• ENTER - this finishes and exits to the Receivables Update screen.

IBS Lumber and Building Material Software Copyright © 2006 IBS Lumber Software Inc (TM)
Last modified: November 7, 2011

IBS Sales & Support 888-640-1252
Main Office 888-640-1252
Fax IBS 877-712-8937

All pages contained in this support website are not intended for general public distribution. Any material here can be considered private, confidential with various copyrights and restrictions against public release. You 'the browser' cannot legally release this information for general public distribution.

remote support: http://www.gotomeeting.com | remote support download program