--- title: "Processing a Sundry Receipt" canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31099624/Processing%20a%20Sundry%20Receipt" format: markdown --- This process explains how to process sundry receipts received over your store's counter. If a payment is for a special sale such as the sale of an asset, you would have previously typed a number into the 'G/L Account' field to process a sundry payment. Sundry payments do not update the Debtors ledger, however appear on all reports for the purposes of reconciliation. To process Sundry Receipts, perform the following: 1. From the ProStix Main Menu select ' Point Of Sale' then ' Till Operations ' then ' Cash Receipt' . 2. Select 'Sundry Payment' then type the required details of payment. Refer to the 'Sundry Receipt' collapsible link below for a screenshot and an explanation of these options: 3. Enter the method of payment in the 'Cash Receipt' screen: 4. T ype the cheque data i f the 'Cheque' option is selected, then select . Refer to the 'Cheque Data' collapsible link below for a screenshot and an explanation of these options: