Apply Cash

Allows user to add a cash to the payments – A/R > Payments > Add Payment > Choose drop down for  Payment Method > Choose Cash

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Click here to learn more about <udl-blue>Payments<udl-blue></udl-blue></udl-blue>
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To add privilege go to Settings > Security > Roles > Choose the role you want to add the privilege to > Click on the Magnifying glass to the right of the role > Under Permissions scroll down to > Accounts Receivable > Click the check box to the left of “Apply Cash” > Save.

Interactive Tutorial