Last Updated: 2017-10-05 15:01:36

Mouse Hover on the LEFT.

Then Click on SALES, a list of features will appear and then you CLICK on Receipts

A dropdown list appears and you CLICK on Write Receipt.

Write Receipts

Select the transaction date/time, select the customer, enter the amount, enter the purpose and select the mode of payment. Then CLICK on the Submit button.

NOTE: If you want this receipts to be associated to a specific invoice that was raised for this client, kindly enter the invoice number in the field provided below before clicking on the Submit button.

Master Card Visa Card Verve