Receipt of Payment

From JUNO Wiki
Jump to: navigation, search

Receipt of Payment

'Receipt of Payment' is created after payment has been entered on a given sale. The amount of payment can be the full amount stated on the invoice for the sale,or a partial amount.Finance admin can generate Receipt for Payment once payment is received.


Finance Admin


Finance Admin » Market » Generate Invoice (Sales)


  • Finance policy must be created
  • Finance Admin Role to User
  • Client/Customers must be registered
  • Sales Invoice must be generated and booked

Terminologies Used

  • Client/Customer : A client/Customer is a company's source of business and revenue.

Inputs Needed

  • Received From
  • Cost Center
  • Customer Details
  • Bank Details
  • Amount Received
  • Transaction Details


  • Able to Create Receipt Of Payment
  • Able to Print Income Receipt

Step by step:

Receipt Of Payment.png
Receipt of Payment1.png