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FREE AR Receipts Functions

Use these functions to enter Accounts Receivable Receipts.

Create AR Receipt Document - gtARReceipt

Provides the information for the receipt header. This header must exist before receipt payment or apply details can be added to it. The function returns a unique identifier used to link the associated payment details.

Create AR Receipt Payment Details - gtARReceiptPayDetails

Provides the information for the customer payment details of the receipt. This function must be linked to its ARReceipt header by using the unique identifier returned by the gtARReceipt function.

Create AR Receipt Apply Details - gtARReceiptAddApply

Provides the information needed to add details of the invoices that the receipt is to be applied to. This function must be linked to its ARReceipt header by using the unique identifier returned by the gtARReceipt function.

Create AR Receipt Unapply Details - gtARReceiptAddUnapply

Provides the information needed to add any unapplied values for the receipt. This function must be linked to its ARReceipt header by using the unique identifier returned by the gtARReceipt function.