Menu Path: Finance > Receipt Voucher > Create
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Receipt Voucher is issued when the company receives payment from Other Income (besides the main sales of the company). Customer > Task > Settle Document/Create Deposit : Issued when receiving payment for Main Revenue/Income and to knock off the Invoice or FSCS based on the Account Receivables. |
- Select the Branch and click the Change button.
- Next, select Cashbook field and click Submit.
- Type in the Customer's name for Receive From and also the Cheque No.
- Select the Date and click on the Save Details button.
Related WIKI Pages:
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