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