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? Sales transaction entry - Amount received

  • 1.  ? Sales transaction entry - Amount received

    GOLD CONTRIBUTOR
    Posted 4 days ago
      |   view attached
    Working in Sales, doing a Sales transaction entry.

    I was wondering if i can a setting on the Amount received, the check number field is grayed out.  I have a attached a screenshot of where.

    Thanks, Danita

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    Danita Simon
    Senior Accountant
    Detroit Metro Convention & Visitors Bureau
    Detroit MI
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    Attachment(s)

    xlsx
    Amt Recd.xlsx   39K 1 version
    Academy - Online Interactive Learning from Experts


  • 2.  RE: ? Sales transaction entry - Amount received

    GPUG ALL STAR
    Posted 4 days ago
    Hi @Danita Simon

    It is because you have the Payment Type as 'Cash', therefore it is not expecting a check number.

    Drop it down and choose 'Check'​



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    Academy - Online Interactive Learning from Experts


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