Skip to content
SB Enterprise Help Center
Search guides and tutorials...
Search guides and tutorials...
SB Enterprise Help Center
/
Cash Receipts
/
Videos
Cash Receipting Receipt Processing
Updated on
Jun 14, 2021
Previous Article
Cash Receipts System Overview
Next Article
CR Overview
Upcoming Training
Cash Receipts
Videos
5
Cash Receipts Maintenance & Utilities
Cash Receipts Reporting
Cash Receipts QBE Basic
Cash Receipts System Overview
Cash Receipting Receipt Processing
Cash Receipts
4
CR Overview
CR Setup Overview
CR Station Setup
CR Security Overview
Functions
19
CR Shortcuts/Hotkeys
CR Credit Card Terminal Setup (CivicPay Pad)
CR Import Receipts
CR Enter A Receipt
CR Credit Card Terminal Receipts
CR Import Returns
CR Enter Returns
CR Create a Receipt using a Category Code
CR Create a Receipt using a Type Code
CR BP Permitting Window
CR LP Licensing Window
CR KVS Tax Search Window
CR Create an SA Pay Down
CR Quick Type Entry Window
CR Create a Type Code Adjustment
CR Create a Receipt for a UB Customer
CR Create a UB Cash Deposit
CR Import UB Lockbox Transactions
CR Commit a Cash Receipts Batch
Maintenance
9
CR Category Code Maintenance
CR Display Receipts
CR Operator Maintentance
CR Pay Method Maintenance
CR Query by Example
CR Slip Maintenance
CR Station Maintenance
CR Type Code Maintenance
CR UB Deposit Type Code Maintenance
Reports
10
Batch Summary Report
CR Cash Drawer Report
CR Category List Report
CR Deposit Slip Report
CR Pay Method Listing Report
CR Payments by System
CR Receipt Listing Report
CR Receipt Listing by GL Account Report
CR Type Code Listing Report
CR Type List Report
Utilities
5
CR Setup
CR Audit Trail
CR Receipt Date Update
CR Activity Details Report
CR Audit Data Export
Other Resources
Current Webinars
Calendar Year End Playbook
Fiscal Year-End Playbook
Affordable Care Act Playbook
Tableau
New Finance Director Training
Getting Started
Springbrook 101
Cirrus Overview
Cirrus Accounts Payable
Cirrus Accounts Receivable
Cirrus Bank Reconciliation
Cirrus Cash Receipts
Cirrus Clearing House
Cirrus General Ledger
Cirrus Payroll
Cirrus Project Management
Cirrus Purchase Orders
Cirrus System Setup
Cirrus Tax Collection
Cirrus Utility Billing
Account Payable
Accounts Receivable
Bank Reconciliation
Clearing House
Configurable Check Labels
Extended Budgeting
Financials
Fixed Assets
General Ledger
Inventory Control
Project Management
Purchase Orders
Washington State Audit Export
Work Orders
Payroll
Human Resources
Utility Billing
CivicPay Online
CivicPay Administration
Building Permits
Business Tax
Code and Contact Management
Licenses and Permits
Parking Tickets
Special Assessments
Online Aplications
Springbrook Analytics
Backup Services
Cloud
System Setup
Demo Recordings
Generate Article PDF
Still Need Help?
Contact Us