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This text refers to program version 6.3  

Introduction to Receipts in Standard Accounts

This section describes the Receipt register in Standard Accounts and Standard Stock. If you are using any other Standard product, please click here.

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As important as the invoicing itself is the filing of incoming payments in the Receipts register. It is by keeping the Invoice and Receipt registers up to date that you can operate an efficient debt-chasing system.

Before working with Receipts, you should also look at the following settings and registers:

• Account Usage S/L
  

• Payment Modes
  

• Sub Systems

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In this chapter:

• Introduction
  

• Entering a Receipt
  

• Checking and Approving Receipts
  

• Nominal Ledger Transactions from Receipts
  

• Operations menu
  

• On Account Receipts
  

• Correcting Mistakes in Receipts

Go back to:

• Home page for Standard Accounts manual

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