Copy Cash Receipt

The Copy Cash Receipt option in General Ledger is used to copy a previously entered (posted or unposted) cash receipt into a current cash receipt batch.  With the Copy Cash Receipt option, all the information from the selected cash receipt is copied to a new cash receipt, except the Cash Receipt Number (which can be entered or automatically assigned, if applicable) and the Cash Receipt Date (which is changed according to the difference of the Processing Month on the batch containing the cash receipt that was copied and the current batch containing the newly copied cash receipt).

Steps to Copy a Cash Receipt