Home > Setting Up Compeat > DSR > DSR Definitions > Other Receipts Tab
Use the Other Receipts tab to enter any other categories of receipts for your daily sales report that are not defined elsewhere.
For each line item, specify the following columns:
Payment Type Select a payment type from the drop-down list. List items are defined in the Payment Types screen.
Cash Check to mark a receipt type as cash. Entering a receipt marked as cash is equivalent to entering a cash amount on the Taxes & Receipts tab of the Daily Sales Report screen.
DR Acct # Select the account number that will be affected by this line item.