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This text refers to program version 8.0  

Create Menu - Receipts

The Create menus for Receipts are shown above. On the left is the Create menu for the 'Receipts: Browse' window. On the right is the Create menu for the 'Receipt: New' and 'Receipt: Inspect' windows.

'New' and 'Duplicate' are standard functions provided on the Create menu on every window that allow you to create new records, in this case in the Receipt register. Please click the links below for details about the other functions:

• Receipts Suggestion
  

• Workflow Activity
  

• Cash In
  

• Cheque
  

• Down Payment
  

• E-Mail
  

• Prepayment Invoice

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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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