Receipts

Receipts

After discussing the customers now it’s time to discuss that how to receive money from that particular customer. For this move your curser to “TASKS” and then on “RECEIPTS” like the following picture:

When you will click over you will find the following picture:

Deposit Ticket ID: This means that the deposited slip number should be written here.

Reference: The particular Sales Order Number or Purchase order number should be written here.

Receipt Number: The particular number that is going on in your company.

Date: Date is very crucial if you will select a right date then it will depend on that you are receiving or giving discount or not.

Customer or Vender ID: Here you can select both customer and vender. When you will select you display will be look like the following picture:

Here you just have click on pay button like the following picture:

Here you will notice that in one transaction you are receiving discount and in another transaction you are not receiving discount.

Discount account: Here you will have to select the particular GL account means Discount Received or Discount Allowed.