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Šis apraksts rakstīts programmas versijai 8.0  

Introduction to the Receipt Register

The Receipt register is where you should record the payments you receive from your Customers. These can be payments that you receive against the Invoices you have issued, or payments that are not connected to Invoices (for example, deposits).

Keeping the Invoice and Receipt registers up to date will allow you to operate an efficient debt-chasing system and will help you to predict your cash flow accurately. Debt management reports and documents such as the Sales Ledger report, the Receipts Forecast report, the Open Invoice Customer Statement report and form and the Periodic Customer Statement report and form all depend on you keeping these registers up to date, and all are valuable tools that will help with business efficiency.

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The Receipt register in Standard ERP:

• Introduction
  

• Entering a Receipt
  

• Receipts in Currency
  

• Checking Receipts, Marking as OK and Posting to the Nominal Ledger
  

• Nominal Ledger Transactions from Receipts
  

• Prepayments and On Account Receipts
  

• Correcting Mistakes in Receipts
  

• Withholding Taxes in the Sales Ledger
  

• Operations menu
  

• Create menu
  

• Row menu

Go back to:

• Home page for Sales Ledger manual
  

• Home page for Standard ERP manual

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