Menu Path: Finance > Receipt Voucher > Create
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- 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.
The new enhancement:
- Upon creating the receipt, the report will display results sorted in descending order allowing the most created receipted place at the most top.
- The image above shows the receipts created one after another with labelled 1 and 2, illustrates the sequence respectively.
Related WIKI Pages:
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