Overview
The "Accounts Receivable
Receipt" rule is used to create entries in menu "
AR Receipt View ".
These entries originate from
the following areas:
-
Inventory and Point of
Sale
- Integration Queue
(POS Payments for "On Account", "Credit Sale", & "subsequent Layby
payments")
Steps to configure Accounts Receivable
Receipt:
- Enable the "Accounts
Receivable Receipt" rule in menu "Integration -> Integration Setup ->
[Select the appropriate integration code] -> Integration Settings
- Configure the "Start Date"
under the Integration Rule -> Configuration
- Configure any additional
settings required by the integration code.
If the
integration API is configured to create journals for AR Receipts, the following
journal entries will be created:
-
Journals for Receipts. Refer to Figure 1 below:
Figure 1 : AR
Receipt Entry
Line |
Account No |
Description |
Debit |
Credit |
1 |
2000-01 |
Debtor Control GL Account |
|
100.00 |
2 |
6000-01 |
Bank Account |
100.00 |
|