Speed Entry Using Invoice Number

Using this method, the user only has to enter an invoice number to allocate cash to, and optionally a cash item number. It is best used in situations where the a single payment is received for a single invoice.

To start using this mode, select Sales Cash->Start Fast Entry from your template (NOTE: This mode should only be used with templates designed as Multiple Cash Items and Customers ) Enter an invoice number in the allocate_to range.

The customer number for the invoice, the cash and allocated amount, the customer name and address will all be automatically populated. You can use right click All Sales Items to find the invoice number. This mode can be automatically activated for a workbook using VBA.