The Receipt Management module is designed to save you time. It allows you to enter all payments in a single window, streamlining the process. You can enter the payment, print the receipt and endorse a check in one easy step, reducing the number of times you handle the payment and saving you time.
Cash is recorded at the time it is received documenting the customer, type of payment, amount and receipt number. Overages/Shortages are identified daily. Separation of cash collections and revenue accounting ensures safeguards are in place.
The comprehensive reports including Receipt Listing provide you with the information you need to balance your cash drawers and prepare your bank deposit slip. Daily balancing enables you to catch mistakes before they affect your accounting records, ensuring your records are accurate. Month end balancing of your General Ledger cash to the cash in the bank becomes routine taking minutes instead of hours.
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