Cash Receipting Home Page

The Cash Receipting Guide will lead you through an explanation of how to use the module.
The Cash Receipting Menus will show the options available. Links then provide access to the associated help.

Cash Receipting Guide

Overview	Provides an introduction to the module.
Setting Up Common Controls	Explains how to set up features common to each e5 Financials system, such as security, common codes and tables, currency, calendars, taxation and event manager.
Setting Up Cash Receipting	Identifies the setup order of the Cash Receipting controls and code tables along with setup guidelines.
Using Cash Receipting	Explains how to use Cash Receipting on a daily basis and annotates a worked example of the cash receipting process.
Cash Receipting Reporting	Explains the report processes that are available to provide daily analysis for a cashier.
Reports	Lists the reports the system generates automatically when a process is run and the reports you must submit, complete with instructions on how to submit them.

Cash Receipting Menus

Click the appropriate link to access the information required.

Option
Data Entry
Enquiry / Maintenance
External Invoicing
Reports
Controls

NOTE The menu path shown is the default for the system. Your company may have customised menu options, so the path shown may not be accurate. Please contact your system administrator for details.