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Revenue Invoice Cash Entry Dialog

This is the Revenue Invoice Cash Entry Window where a student or vendor invoice is created and paid for in full by cash or check. The Revenue Code tracks how the money will be allocated for the money received.

Input/Display Fields
Revenue Code: Displays the Revenue Ledger Code that this cash will impact
Fund: Fill in/Pop up menu - Revenue invoice by List of Funds.
SoFund: Fill in/Pop up menu - Revenue invoice by Source of Funds.
Site: Fill in/Pop up menu - List of Sites.
Revenue: Fill in/Pop up menu - List of Revenue Codes.
Suffix: Fill in/Pop up menu - List of States Codes.
Suffix2: Fill in/Pop up menu - List of State Codes.
Fiscal Year: Fill in/Pop up menu - Fiscal Year of the invoice you are searching for.
Description: Brief description of the Revenue Invoice (mandatory)
Comments: Scrollable field - Text field used to store comments
Amount: Revenue Invoice dollar amount
Date: Date Revenue Invoice is received/entered

Icon Buttons

CANCEL the action and close the window.
WRITE Writes any new entries or modifications you have made to the database