How to create the Cash Receive Journal

How to create the Cash Receive Journal

To create the Cash Receive Journal

Step 1

To create the cash receive journal, the first thing you need to do is to open the Reports menu and then click the Accounts Receivable command.

Step 2

Later, at the Report Area, you have to choose the Accounts Receivable and at the Report List, click the Cash Receive Journal report.

Step 3

Now, the Cash Receive Journal report appears on your screen.