Index

To add a general receipt

If you are entering a Debtor receipt:

Set the Type to DEB and enter the File Code, Description and Amount of payment, then press Tab to select an invoice to allocate the payment to.

If you are entering a Disbursement receipt:

Set the Type to DIS and enter the File Code, Description, Tax Code and Amount of payment.

If you are entering a General receipt:

Set the Type to GEN and enter the Account Code, Description, Tax Code and Amount of payment.

To add another receipt, click plus

on the header toolbar.

Note: If you wish to delete a receipt line which has an invoice allocated to it, you will need to delete the invoice line first, before deleting the receipt line.

To add a general receipt

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