How to receive factory receivables

Once you receive the amount for your factory receivables, you need to use the factory receivables function to select the item lines, and then bank the money.

1. In the Accounts Receivable tab, click Factory Receivables.
   
   
   
2. Select the Franchise.
3. Tick the box for the Receivable Type, and click Load Receivables.
   
   
   
4. Select which Line Items match what you have received.
5. If you have received a different amount you can edit the Received Amt.
6. Click Post.
   
   
   
7. In the Accounts Receivable tab, click Bank Deposits.
   
   
   
8. Click New Banking.
   
   
   
9. Enter the Date the money hit your bank account.
10. Select the Payment Type, Payment From Client, and enter the Amount.
11. Select the Line Items that match what you have received.
12. Click Post.
    
    

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