Creating a New Receipt
- Click Add Receipt
- Complete the following fields:
- Contact: Select the customer who made the payment or 'Create a New Contact'
- Date: Date the payment was received
- Reference No.: (optional – e.g., bank transaction number)
- Add the items/services that were paid for or ‘Create a New Item’
- Select the payment method under Payment Received
- Add any relevant notes in the Remarks field
- Click Save to confirm and store the receipt record.
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