Skip to main content
Skip table of contents

Bypass AR

Overview

GoldFinch allows you to create and post a Customer Receipt without using a Sales Invoice and Accounts Receivable (AR) Account.

Steps

Navigate to Setup → Object Manager → Customer Receipt → Field Sets → EditReceiptGeneralSection.

Then, add the following fields to the fieldset:

  • Bypass AR

  • Revenue GL Account

When creating a Customer Receipt, select Bypass AR, then select a Revenue GL Account.

After you post the Customer Receipt, the following GL Entries will be created.

JavaScript errors detected

Please note, these errors can depend on your browser setup.

If this problem persists, please contact our support.