Viewing cash receipts

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To view cash receipts:

1. Go to Cash management.
2. Under Cash-in-hand, click Cash receipts.

The Cash receipts list shows cash receipt details. The details can vary depending on the list settings. By default, the following details are available:

• Date. Date of the cash receipt's register records. By default, it is the date of the cash receipt's creation.
• Number. A cash receipt ID.
• From. A payer.
• Amount. The total payment amount.
• Operation. A business operation that a cash receipt records.

To quickly find certain cash receipts:

• Sort the list by any column by clicking a column header. To change the sorting order, click the header again.
• Search the list using the search field above the list.

To view the cash receipt details:

• Double-click a cash receipt line.
  For the description of the cash receipt fields, see Cash receipt fields.

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