---
title: "Post Client Receivables"
slug: "post-client-receivables"
updated: 2023-04-26T20:13:47Z
published: 2023-04-26T20:13:47Z
canonical: "docs.interprose.com/post-client-receivables"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.interprose.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Post Client Receivables

This article demonstrates how to Post Client Receivables

Go to **Accounting-Post Client Receivables**

1. Select the Client-tab out of the client field
2. Enter check number
3. Enter Amount
4. Select Apply

![](https://cdn.document360.io/6c7303ca-5ffc-4149-8868-8ea498eee635/Images/Documentation/Post%20Client%20Receivables.gif?sv=2026-02-06&spr=https&st=2026-10-31T16%3A39%3A13Z&se=2026-10-31T17%3A39%3A13Z&sr=c&sp=r&sig=lfSvYLO2U496IYIwTCiI8tFTv8ViFtCOTg2j%2FeRn%2BHA%3D)