 Introduction to the Receipt Register
Entering a Receipt
Receipts in Currency
Checking and Approving Receipts
Nominal Ledger Transactions from Receipts
On Account Receipts and Prepayments
Correcting Mistakes in Receipts
Operations Menu - Receipts
Operations Menu - Receipt - Create Cash In
Operations Menu - Receipt - New Fee
 Tutorials for Standard Accounts
Search HansaManuals.com HansaManuals Home >> Standard ERP >> Sales Ledger >> Receipt Register Previous Next Entire Chapter in Printable Form Search This text refers to program version 4.0 Operations Menu - Receipt - Check Receipt Amounts This command creates a quick report, only available by using this function. This report shows, for each row on the Receipt, the Invoice being paid, how much was paid and how much remains outstanding.The Receipt must be saved by clicking the [Save] button in the Button Bar before the report can be produced. |