In the Cash Account list, enter or select the bank account in which the receipt is deposited.
If you have the Hide General Ledger Accounts global option activated, the Cash Account lookup list displays only names of cash accounts currently set up in the chart of accounts.
On the Apply to Revenues tab, enter details that make up the receipt amount. You may have several line items or just one line item. It depends on your processes and what the customer has purchased.
Note: If you enter an amount in the Receipt Amount field, the Apply to Revenues tab will populate with this amount on one line item. You might want to do this if you don't need to track any details about what this customer has purchased or break out sales tax.