The Receipts tab is used to record money received across all business bank or cash accounts.
To create new receipt, click New Receipt button.
By default, you will see the following columns:
|Date||Reference||Received in||Description||Paid by||Amount|
|Date||Date of the Receipt|
|Received in||This is name of Bank or Cash Account where the amount on the Receipt|
|Description||Description of the receipt|
|Paid by||Name of customer, supplier or other contact that has paid the amount|
|Amount||Total amount received in Bank or Cash Account|
Use Edit columns button to customize what columns should be visible under Receipts tab.
Clicking Edit columns button allows you to add additional columns to better suit your business requirements.
|Cleared||If you are tracking whether receipt is being cleared as per bank statement.|
|Accounts||List of accounts where the Amount has been categorized into.|