How do I overwrite "Miscellaneous Cash Receipts" when I'm entering a cash batch and I don't want to set up a new customer? I know that there must be a check box to click somewhere that will enable this, but I can't seem to find it for the life of me. I would like to be able to add more detail than is able to fit in the description field.

Thanks,
Jean

Hi Jean,

Sorry - you can't. The batch does not store the customer name which is displayed in this field for regular cash. Even if we let you type it in, it wouldn't be stored anywhere.

Can you enter more description with the g/l account distribution?

In the upcoming release of Adagio Receivables, we've added more description space and optional fields to the transactions. This should help you solve your problem.

Thanks for the response Andrew.