Field Level Help
The Amount being received.
Amount - Remaining Amount
Bank Post Error
Bank Post Status
The Customer Account responsible for payment.
The Currency in which payment is received.
Conversion factor from the Currency being received to the Default Currency defined on the Company Setup.
Customer Ledger Entry
Populated when the Customer Receipt is posted. It is used to retrieve Remaining Amount and Applied Amount
Area for entering details regarding the Cash Receipt.
Date that the Cash Receipt document was created in GoldFinch.
Reference number used for identifying the Cash Receipt.
The Status of the Cash Receipt. Either Open or Posted.
The Amount posted to the GL.
GL Ledger for the transaction. Default is blank.
The method of payment being received. Possible values: Check, ACH, Credit Card, Wire Transfer, Cash. The picklist values are customizable.
The type of payment being received. Possible values: Customer Receipt, Customer Prepayment, Vendor Refund, Other Receipt. The picklist values are customizable.
Posting Date of the Cash Receipt.
Processing Fee GL Account
Processing GL Fee
Revenue GL Account
Retrieved from Customer Ledger Entry