The Open Miscellaneous Advances section displays a running list of open advances that you have entered into the New Miscellaneous Advance section and allows you to record the payments towards the open cash advances. The list is updated when you click the apply transaction button.
Open Miscellaneous Advances section
Title |
Description |
Current Payment |
Optional. Enter the amount |
Item Amount |
Display-only. The amount of transaction you have posted to the New Miscellaneous Advance section in the Money In area. |
Item Description |
Optional. Defaults to the description entered in the New Miscellaneous Advances section in the Money In area. Override the description as necessary. |
Item Identifier |
Display-only. The system-generated identifier for the transaction you have posted to the New Miscellaneous Advance section in the Money In area. |
Item Open Date |
Display-only. The date the advances were first opened for this item. |
Item Reduced Amount |
Display-only. The amount of money paid back towards the advances in the current transaction. |
Item Remaining Amount |
Display-only. The amount of money due to be paid back for the item. |
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