Steps to Enter Cash ReceiptsCash Receipts are entered to record the revenue (deposits) made by the school district. If there are identical cash receipt entries that need to be posted each month, they can be set up as recurring entries in the batch options.
Note: In order for the Cash Receipts option to be available in Web Link, a user must be defined with rights to enter cash receipts (within the User Security option in the School Accounting System).
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
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.
