This option will stop users from being allowed to post Interactive Cash Receipts. This may be a helpful tool at month end when you want to stop users from posting any payments until you close out the previous months financial data.
Select the option from the System Administration Menu and the Disable Interactive Cash Receipts Company selection screen will be displayed.
Enter the Company range you want to disable interactive cash receipts for. Leave blank if you want ALL companies to be included.
Press 
to continue and you will get the following message: 
If a user tries to enter an interactive payment when it's disabled, they will see this message:
