An official receipt is issued by the seller to the buyer as written proof of the sale of a product.
As well as an acknowledgement of cash or bank payment transaction.

Below are guideline(s) create new official receipt:
Step 1: Click on side menu>>Financial>>Official Receipt

Step 2:
a. Enter transaction date
b. select bank/cash account to be debited
c. select/search your debtor code

Step 3: Click drop-down icon + to display all outstanding invoices. Tick the row of the invoice and (fill up amount to pay if it is partial amount collected)

Step 4: Click Listing to view recorded official receipt. Click Reset to clear the page.

Step 5: There is a print option if you want to print official receipt voucher. User may click Edit With Unmatch.

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