Receipt of Payment

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.

Roles

Finance Admin

Path

Finance Admin » Market » Generate Invoice (Sales)

Pre-Requisite

• 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

Functionality

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

Step by step: