Go to Receipts & Payment option from left menu

Click on List.

Click on Add Receipt button.

Select Date by clicking on the calendar.

Enter amount.

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

Select source in case of paid or received type.

Select client (optional)

Select category (optional)

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

Click on "Save"

A confirmation message will be shown. 🚀
