Edit Cash Receipt Payment Window
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Use the Edit Cash Receipt Payment Window to change the amount of the Retainer, Deposit, or Payment for the new
Cash Receipt. You can also input or edit the Transaction Description pertaining to the Cash Receipt.
Amount: Enter the desired amount of the new Cash Receipt. Doing so will update the This Payment column the Client Deposit / Retainer (Proposals) or Payment (Invoices) Grids on the New Cash Receipt Window.
Transaction Description (Trans. Desc.): The optional description for the Cash Receipt transaction can be entered here. For Deposits on Proposals, the Transaction Description is defaulted to "Dep. - Prop. #XXXX" while a Payment on an Invoice will default to "Payment-Inv. #XXXXX".