View Categories

Receipts

2 Docs

Refunds

Last Updated: December 24, 2024

Clicking the “Refund” button directly from the receipt screen opens a dedicated pop-up window for processing a refund. Here, you can enter the refund details and amount. Confirmation and Recording: Once confirmed, the system automatically generates a refund disbursement and reflects the refunded amount in the designated field.

Multi Receipts

Last Updated: December 24, 2024

This powerful tool allows you to:    Accessing Multi-Receipt: Creating Receipts Manually:   Client: Select the client associated with the payment. Saving and Processing:  Save: Clicking “Save” creates the receipts and applies them to the designated invoices (if applicable).   Bank Deposit: Selecting “Bank Deposit” goes beyond creating receipts and applying them. It also allows   you to group...