More in Fees collection
Where to find it
MenuEntries › Quick Receipt (Ctrl+Q)
Steps
- Open Entries > Quick Receipt.
- Set Date and Receipt No.
- Choose the cash/bank account in Payment Mode and the party/ledger in Account Name.
- Enter Amount, Discount (if any) and Remarks; for cheques fill Enter Cheque Details (Cheque No., Cheque Date, Bank).
- Click Save; Print prints the voucher; Attach adds a file.
Fields & options
- Date, Receipt No., Payment Mode, Account Name, Amount, Discount, Remarks, Total Amount.
- Navigation: << >> first/previous/next/last entry; De&lete; Import (from Excel); Se&ttings (choose which fields the cursor stops at).
TipSelect a valid account name is shown if the account is not picked from the list.
TipCash is going negative warning can be turned off in options.
Watch outNeeds rights on Account Vouchers (Add / Delete / Print).