Hello CPS,

The interface between BankRec and Receivables sends cash receipts entered in BankRec and applies them to invoices in Receivables. Currently there is no interface with cash entered in OrderEntry - the only way to handle this is to create a clearing account for the OrderEntry cash and then enter the day's receipts as a single entry in BankRec against the clearing account. You wouldn't be able to reverse an NSF cheque easily though.

Expect to see better integration in coming releases of OrderEntry.