BusinessWorks - Receipt Mapping Tab Screen

Use this screen to set up the receipt mapping to your accounting software.

Description of fields on the screen

Field Label	Description
Category	Receipt (Deposit) or Adjustment. This field cannot be edited in this screen.
Receipt Type	A list of receipt types which were created in your repair facility profile appear in this column.
BusinessWorks Payment Method	Select the receipt type from this droplist for each entry. Valid values include Cash, Check, and Credit Card. This field cannot be edited.
Bank Code	Enter the code value that maps to bank account code in BusinessWorks.
G/L Account	Enter the BusinessWorks Chart of Accounts account number in this field.