Receipts can be entered for both Sales and Jobs and show that an amount of money has been received, once a Sale or a Job is Invoiced, the Receipt is then linked to the Invoice.
Receipts can be entered here or directly from Jobs & Sales screens.
Must be a customer which has an existing sale or monies owing. The list of outstanding invoices will be displayed.
Defaults to current date but can be altered.
Cheque, bank or other number that helps identify the receipt.
Enter receipt amount or tick paid box for full amount to be applied.