The Cash Receipt (CR) Transaction Type allows you to enter accounting events that record all monies collected, including collections against outstanding receivables, customer accounts, and cash basis collections with no transaction or customer account reference. It supports cash collection for all customer types (invoice, statement, and both), miscellaneous customer, third party, and summary receivable.
For detailed information on each of the tabs that exist on the CR, refer to the following topics:
Related Topic(s):
For a description of the delivered event types allowed for the CR transaction type, please refer to "Accounts Receivable Accounting Model" under the Accounting Model Delivered Configuration topic in the CGI Advantage - Financial Administration User Guide.