Send Payment Receipts

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To send a payment receipt, open the debtor record and go to the Payments tab. Tick Include fully allocated Payments.

includefullyallocated

Select the Payment Receipt report on the ribbon.

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Click either Preview or Print and choose the payment to send the receipt for.

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A payment receipt will be created for printing/emailing, etc.

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How to

Apply a Credit/Prepayment

Clear a Credit from a Debtor

Clear Small Debtor Balances

Create a Debtor Refund

Dealing with Dishonoured Cheques

Enter a Credit Payment

Enter a Payment

Enter a Prepayment

Enter Debtors Opening Balances

Enter Discounts and Account Fees

Issue a Credit Note

Manage Debtor Payments including Commission

Move Unknown Payments to Correct Customer

Reversal Entries

Reverse Discounts and Account Fees

Reverse or Delete a Payment

Unallocate a Payment

Undo Incorrect Refund