Receipt Transaction
Receipt transaction is the transaction created in the system to record remettance.
Entering Receipt Transaction
Click “New Receipt”.By default receipt date and payment mature date are populated with today’s date.
Select receipt type, receipt method from the list of values . Enter remittance amount as receipt amount.
Select remittance customer and choose customer address. Customer address will be automatically selected based on customer .
Enter Remettance (eg check) number as receipt reference.
Mature Date: Remettance mature date
Receipt number will be automatically populated after saving.
Optionally change accounting period and receipt currency.
Save the receipt transaction.
Click “Show Receipt” to see the current receipt.
To attach the remittance document (eg check) in the receipt transaction , click attachment.
Click choose file to attach a file. Click upload to upload the file.
To delete the attached file , click the red cross icon on the file.