7a6a5b72_Cash_Entry_Screen__Action
[Step] 10 [Comment] You may apply cash receipts to open AR items by entering the invoices or by selecting them from the screen. · If you entered D or F in the field above, the Cash Entry Selection screen will display. The Cash Entry Selection screen allows you to select an open item for this Bill-to customer from a list of open items in whatever order you wish: by invoice date, or by invoice/file number. · If you entered E in the field above, the Cash Entry Detail screen will display. The Cash Entry Detail screen lets you manually enter the invoices to be paid. [Action] 
In the (E)ntry Select in (D)ate/(F)ile order field, enter E, D, or F. · Enter E to enter the invoices to be paid. · Enter D to select invoices from a list of open items sorted by their date (earliest first). · Enter F to select invoices from a list of open items sorted by file or invoice number.
Cash Entry Screen
Action