How to generate Receipt List report based on Currency ?
Navigate to Accounts. Click on Receipt Voucher under Receivables. Key in the currency code in?Currency?field and enter other required fields. Click on?Submit?button. The report…
How to generate Receipt List report created by a particular user ?
Navigate to Accounts. Click on Receipt Voucher under Receivables. Key in the name in Created By field and other required…
How to generate Receipt List report based on Received From/Paid To ?
Navigate to Accounts. Click on Receipt Voucher under Receivables. Click on Option icon. Key in the name in Received From/Paid To field and other required fields.…
How to create a Bank to get displayed in Receipt Voucher ?
Here let us see how to create a bank to get displayed in Receipt voucher COA. The below Receipt voucher…
How to cancel the receipt voucher?
Click the Accounts menu. Select the Receipt Voucher in Receivables. The Voucher List page will open. Enter the Voucher No…