Customers / Sales receipts
Money received to review
Check sales receipts from source records, resolve open work, and record your approval intent. Nothing on this page puts money in the books.
Review workspace
Company setup details
Accounting capability readiness and book-creation boundary for this entity.
Open to view
Company setup details
Accounting capability readiness and book-creation boundary for this entity.
Open this section to load company setup details.
Start with drafts and items needing review
These are unresolved source records; approval records intent only and does not put anything in the books.
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Money received
| Date | Customer | Source | Type | Total | Tax | Payment | Status |
|---|---|---|---|---|---|---|---|
progress_activityLoading proposals… | |||||||