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Introduction to Receipts in Standard products

This section describes the Receipt register in Standard Invoicing and Standard Contracts. If you are using Standard Accounts or Standard Stock, 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:

• Payment Modes

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In this chapter:

• Introduction
  

• Entering a Receipt
  

• Checking and Approving Receipts
  

• Operations menu
  

• Correcting Mistakes in Receipts

Go back to home pages for:

• Standard Contracts manual
  

• Standard Invoicing manual

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