Receipts

How to record a Receipt?

To record a receipt follow the below mentioned steps:

1.	Click on the Accounts menu > select Receipts;

2.	Click on the New button on the top left corner of the Grid;

3.	Receipts pop-up window will open as shown below. Enter receipt particulars;

4.	Click on the New button on the top left corner of the Grid inside the Receipt pop-up window. Add Item pop-up window will open;

5.	Select the Docket No., Invoice No. from the drop down menu, and enter receipt amount; Click on "Update" button on Add Item pop-up window;

6.	Click on SAVE button on Receipt pop-up window.

Note:

1.	You cannot record any receipt if there is no outward invoice pending.

2.	Receipt amount should not be more than the invoice amount.

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(Image-1)

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(Image-2)

How to edit a receipt?

To edit a receipt follow the below mentioned steps:

1.	Click on the Accounts menu > select Receipts;

2.	Click the edit icon on the intended receipt row that you want to edit;

3.	Receipt pop-up window will open as shown below in image-3. Edit receipt details;

4.	Click on SAVE button.

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(Image-3)

How to delete a receipt?

To delete a receipt follow the below mentioned steps:

1.	Click on the Accounts menu > select Receipts;

2.	Click the delete icon on the intended receipt row that you want to delete.