How to Enter an AR Invoice with a Miscellaneous Receipt in Sage 300

Description  

When entering a Miscellaneous Receipt in Accounts Receivable, an Invoice must be created.

Cause 

All AR Receipts except for Unapplied Cash require an Invoice document to be created.

Resolution   

To enter an AR Invoice with a Miscellaneous Receipt from one screen, do the following:

Open Receipt Entry window

Select Misc Receipt for transaction type

Select Customer number

Leave Invoice Number as ***NEW*** to use the next available invoice number or type the invoice number required

Post the batch

To find the invoice, go to A/R Customer Inquiry.