video1.0<iframe src="https://www.loom.com/embed/3790237cea654b068b1880561de9cb12" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/3790237cea654b068b1880561de9cb12-c9797c1218644280.gif260.331In this video, I walk you through the process of entering a cash receipt in Accounts Receivable to accurately record customer payments and apply them to invoices. We start by logging into Vista, navigating to Accounts Receivable Programs, and creating a new batch. I demonstrate how to input customer details, transaction dates, and check information, and then apply payments to invoices. Finally, I show you how to validate and post the batch, ensuring everything is updated correctly. Please follow along and replicate these steps in your own system.