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.


edit cash rec pay amt


Amount:  Enter the desired Amount of the new Cash Receipt.  Doing so will update the This Payment column of the Client Deposit / Retainer or Payment Grids on the New Cash Receipt Window.


Transaction Description (Trans. Desc.):  The optional description for the receipt transaction can be entered here.  For Deposits on Proposals, the description is defaulted to "Dep. - Prop. #XXXX" while a Payment on an Invoice will default to "Payment-Inv. #XXXXX".