Make receipts full#

Company information (name, logo, address, phone number, URL).When customers make a payment or deposit, you can send a payment receipt to them as verification. If you make a payment for a customer for an amount that is larger than the amount owed, the Unapplied amount remains as a credit that you can apply to other invoices for the customer. 1 вЂ“ General Ledger Impact Unapplied Payment Step 9 вЂ“ Click actions and then select GL impact General Ledger ImpactДЇrom step 9, this will show you the GL Impact page, where you will find where the money is credited to. Step 9: Click Actions, then Select GL Impact.Step 8 вЂ“ Click save button Step 8 вЂ“ Click save button Select the Account radio button to select вЂњ1000 Checking Account.вЂќ Step 6 вЂ“ Choose proper account

Step 5 вЂ“ Setting a currency in the payment If you use the Multiple Currencies feature, you can change the Currency on the payment page. It filters the original invoice from the list of open invoices in the Invoices subtab, preventing you from applying payment to that invoice.

Make receipts full#

On the Apply subtab, the full amount of the invoice auto fills the Payment Amount field.

Step 3: On the invoice, click the Accept Payment button.ДЄ payment page opens that auto fills with the customer name and defaults to show a payment applied to the invoice.

Step 2: Click the View next to the invoice you want to record a payment for.

Step 1 вЂ“ Transactions вЂ“ Sales вЂ“ Create Invoices вЂ“ List

Step 1: Go to Transactions в†’ Sales в†’ Create Invoices в†’ List.

If you want to create cash receipt from a customer invoice, follow these steps: