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Accounts Receivable Receipt
Overview

The "Accounts Receivable Receipt" rule is used to create entries in menu " AR Receipt View ".

These entries originate from the following areas:

  1. Inventory and Point of Sale
    1. Integration Queue  (POS Payments for "On Account", "Credit Sale", & "subsequent Layby payments")

Steps to configure Accounts Receivable Receipt:

  1. Enable the "Accounts Receivable Receipt" rule in menu "Integration -> Integration Setup -> [Select the appropriate integration code] -> Integration Settings
  2. Configure the "Start Date" under the Integration Rule -> Configuration
  3. 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:

  1. 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