Introduction

This article covers how to Create a Receipt. A Receipt is issued to a customer confirming payment has been made for the sale of goods and services.

How it works

1. Firstly, click on the Accounting module, followed by the Account Receivable, then Sales Receipts on the top bar
   
2. Click Create
3. Choose the customer you wish to create a Sales Receipt for, as well as the type of payment mode
   
4. Type in the Sales Information of the items
   
5. Click Validate once you have verified all the information in the Sales Receipt
   

What’s Next

Now that you have created and issued a Sales Receipt, you might want to take a look at how to Register an Invoice Payment for payments linked to an existing invoice, or Record A Receipt for payments that are not linked to an invoice.