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How to Add Receipt Payment Entry

1

Go to Receipts & Payment option from left menu

Go to Receipts & Payment option from left menu
2

Click on List.

Click on List.
3

Click on Add Receipt button.

Click on Add Receipt button.
4

Select Date by clicking on the calendar.

Select Date by clicking on the calendar.
5

Enter amount.

Enter amount.
6

Select type of entry out of Paid, Received, Payable, Receivable

Select type of entry out of Paid, Received, Payable, Receivable
7

Select source in case of paid or received type.

Select source in case of paid or received type.
8

Select client (optional)

Select client (optional)
9

Select category (optional)

Select category (optional)
10

Select the checkbox if you want to mark it as verified.

Select the checkbox if you want to mark it as verified.
11

Click on "Save"

Click on "Save"
12

A confirmation message will be shown. 🚀

A confirmation message will be shown. 🚀