Sale Receipts

Sales Receipts

It is the mount which you have received from your customer.

Click on the 4^th option task from the top of the window and select the 3^rd option receipts.

By clicking on the receipts the following window will appear.

Select the customer by clicking on the look up button.

Write the reference number, receipt number, date.

When you will select the customer you will see all the sales or the delivery you have done to your customer with date and the amount due.

If there is any discount on sale so that amount will also appear on the discount column.

Click on the pay in front of that transaction of which amount you received from your customer.

And also select the sale rep account from the charts of accounts at the bottom of the window.

When you will click on the pay so there is red mark which shows that you received amount from your customer.

And the amount in amount column will be discounted amount.