Cash Receipts

Cash Receipts are entered into General Ledger to record the revenue (deposits) made by the school district.  If there are identical cash receipts that need to be posted each month, they can be set up as recurring entries in the batch options.

Steps to Enter Cash Receipts

Steps to Copy a Cash Receipt

Steps to Correct a Cash Receipt Before Posting

Steps to Correct a Cash Receipt After Posting

Steps to Delete a Cash Receipt Before Posting

Steps to Delete a Cash Receipt After Posting

Steps to Post Cash Receipts

Cash Receipts Tutorial

Note:  In order to view the tutorial, you must have an active Internet connection, along with a sound card and speakers installed on your computer.