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Receipt

The Receipt feature is used to create official receipts or payment acknowledgments. This function allows users to generate and manage receipts for various transactions.

Step-by-Step Process to Create a Receipt​

  1. Select the Accounting menu, then choose the Receipt submenu to open the Receipt window.
  2. To create a new receipt, click the Insert button to open the Receipt Editor window.
  3. Enter the name of the payer in Receive From.
  4. Enter the receipt amount in Amount.
  5. Enter the date received in Issued Date.
  6. Enter the purpose of payment in For Payment.
  7. Click Save to finish, or Close to cancel.

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