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This text refers to program version 8.1  

Create Menu - Receipts

The Create menus for Receipts are shown above. On the left is the Create menu for the 'Receipts: Browse' window. On the right is the Create menu for the 'Receipt: New' and 'Receipt: Inspect' windows. If you are using iOS or Android, you can access the Create menu functions through the + menu.

'New' and 'Duplicate' are standard functions that are provided on every Create and + menu. Use these functions to create new records, in this case in the Receipt register. Please follow the links below for details about the other functions:

• Receipts Suggestion
  

• Workflow Activity
  

• Cash In
  

• Cheque
  

• Down Payment
  

• E-Mail
  

• Prepayment Invoice

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The Receipt register in Standard ERP:

• Introduction
  

• Entering a Receipt
  

• Receipts in Currency
  

• Checking Receipts, Marking as OK and Posting to the Nominal Ledger
  

• Nominal Ledger Transactions from Receipts
  

• Prepayments and On Account Receipts
  

• Correcting Mistakes in Receipts
  

• Withholding Taxes in the Sales Ledger
  

• Operations menu
  

• Create menu
  

• Row menu

Go back to:

• Home page for Sales Ledger manual
  

• Home page for Standard ERP manual

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