Create Sales Receipt

To create a new sales receipt:

Field Description
Customer Name Select the customer for whom the invoice is created
Receipt Date Select the date on which the sales receipt is generated.
Sales Receipt# The sales receipt number will be auto-generated. However, you can change the auto-generation series or enter a unique number by clicking the Gear icon.
Item Details Select the item(s) to be included in the sales receipt.
Field Description
Payment Mode Select the mode of payment used by the customer.
Reference# Enter the reference number for the payment.
Deposit To Select the account in which the payment is recorded.

Note: The payment recorded here will not be listed under the Payments Received section. This amount will only be recorded under the account you have chosen.

Send Sales Receipt to Customer

To send a sales receipt to a customer:

Let’s take a look at other actions you can perform.

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