The Community Cash Receipts tab is where community cash receipts that are not associated to a specific tenant or household, such as laundry or vending income, are recorded and stored. You can use the fields in the Batch Options area to display the Event History for Community Cash Receipts in Summary, Detail, or Full Detail views. You can also filter the list by setting a date range or selecting a specific Community Cash Receipt Charge Type, which can be created in System Administration > Accounting Setup - Charge Type Setup and customized by community or funding program group in Accounting Detail > Account Maintenance.
The screen displays the history of the community selected in the context bar. Any events that have been reversed are displayed with << in the left column and the date of the reversal in the Reversal Date column.
Click the image for more information. A list of available tasks is provided below.