# \#cash-receipt

**URL:** https://www.epiusers.help/tag/cash-receipt/1240.md

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## [DMT - Cash Receipt/Payment](https://www.epiusers.help/t/dmt-cash-receipt-payment/119908)

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**Author:** [@snorton](https://www.epiusers.help/u/snorton)\
**Replies:** 1\
**Last updated:** [July 18, 2025, 3:19pm UTC](https://www.epiusers.help/t/dmt-cash-receipt-payment/119908 "2025-07-18T15:19:21Z")

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Hi everyone, trying to DMT import some payments in AR Cash Receipt but am getting the following error: Company 165086 GroupID TESTDMT CheckRef 100582 Table: CashHead Msg: Cannot update Invoice Number. Am I missing som…

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## [Cash Receipt Print Deposit Slips \*screaming uncle\* 😱](https://www.epiusers.help/t/cash-receipt-print-deposit-slips-screaming-uncle/123833)

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**Author:** [@josecgomez](https://www.epiusers.help/u/josecgomez)\
**Replies:** 7\
**Last updated:** [March 6, 2025, 6:02pm UTC](https://www.epiusers.help/t/cash-receipt-print-deposit-slips-screaming-uncle/123833 "2025-03-06T18:02:29Z")

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So @hmwillett and I have been trying to get this to work for what feels like years now. We can’t for the love of any deity of your choosing get this damn Menu to Light Up We want to be able to print a deposit slip, …

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## [New Book Now Cannot Apply Cash Receipts to Older Invoices or Adjustments](https://www.epiusers.help/t/new-book-now-cannot-apply-cash-receipts-to-older-invoices-or-adjustments/108620)

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**Author:** [@JDub0813](https://www.epiusers.help/u/JDub0813)\
**Replies:** 0\
**Last updated:** [October 31, 2023, 1:48pm UTC](https://www.epiusers.help/t/new-book-now-cannot-apply-cash-receipts-to-older-invoices-or-adjustments/108620 "2023-10-31T13:48:21Z")

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Hey guys, serious issue after upgrade. We created a new book and new COA, everything is working fine but having issues with invoices before the change. We cannot apply cash receipts or apply credit memos to for invoice…

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## [Could not load file or assembly 'Csfca.Data.Model '](https://www.epiusers.help/t/could-not-load-file-or-assembly-csfca-data-model/90501)

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**Author:** [@tpynepeak](https://www.epiusers.help/u/tpynepeak)\
**Replies:** 8\
**Last updated:** [June 14, 2022, 7:12pm UTC](https://www.epiusers.help/t/could-not-load-file-or-assembly-csfca-data-model/90501 "2022-06-14T19:12:05Z")

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This came right after the update to 2022.1.3. Cannot search and use groups in AP-Payment Entry (or add lines), or search groups in Cash Receipt Entry. Cannot search for Customers in Sales Order Entry or open the Custom…

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## [Reversing cash receipt from API](https://www.epiusers.help/t/reversing-cash-receipt-from-api/79600)

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**Author:** [@carguy](https://www.epiusers.help/u/carguy)\
**Replies:** 11\
**Last updated:** [June 20, 2021, 1:22am UTC](https://www.epiusers.help/t/reversing-cash-receipt-from-api/79600 "2021-06-20T01:22:11Z")

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I’m able to create the reverse cash receipt thru this call: /Erp.BO.ReverseCashReceiptSvc/ReverseCashReceipts But I cannot get it to actually reverse the cash receipt. As if I hit the Reverse button in Reverse Cash Rec…

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## [Partial refund of cash receipt entry](https://www.epiusers.help/t/partial-refund-of-cash-receipt-entry/79584)

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**Author:** [@carguy](https://www.epiusers.help/u/carguy)\
**Replies:** 1\
**Last updated:** [June 14, 2021, 4:35pm UTC](https://www.epiusers.help/t/partial-refund-of-cash-receipt-entry/79584 "2021-06-14T16:35:13Z")

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This is hopefully an easy question. How do I do a partial refund on a cash receipt? Working on automating refunds but I have no clue how we actually do a partial refund. And I think the only two people that do at our c…

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## [Need agentID and maintProgram values for /Erp.PROC.CashRecPostSvc/SubmitToAgent](https://www.epiusers.help/t/need-agentid-and-maintprogram-values-for-erp-proc-cashrecpostsvc-submittoagent/77247)

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**Author:** [@carguy](https://www.epiusers.help/u/carguy)\
**Replies:** 4\
**Last updated:** [April 3, 2021, 2:51pm UTC](https://www.epiusers.help/t/need-agentid-and-maintprogram-values-for-erp-proc-cashrecpostsvc-submittoagent/77247 "2021-04-03T14:51:04Z")

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Trying to submit to /Erp.PROC.CashRecPostSvc/SubmitToAgent but I keep getting errors for both agentID and maintProgram. I seem to have the wrong values. Any idea what they should be? Trying to post a cash receipt.
