HOW TO MAKE RECEIPTS…

For making receipts you will have to open task menu from the given tool bar then select the option of receipts from it then you will have a screen like this

After that click on the option of receipts then you will have a following screen like

DEPOSIT TICKET NO:-

In this you will give deposit ticket no

CUSTOMER ID:-

In this you will have to select customer id from the look up button

REFRENCE:-

after selecting the customer id you will give reference no

RECEIPT NO:-

in this you will give reference no

DATE:-

In date column you will have to select date

AMOUNT PAID:-

Then click on amount paid