11-Document Report - Receipt and add new fields in customer, journal and S&R setup
Setup
| Module | Description |
|---|---|
| Customer | Check box [Request Receipt] added in customer card. Tick the check box if the customer receipt is requested for the customer.
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| Sales & Receivable Setup | Receipt No. can be auto generate by system. Please follow the steps below for setup the no. series. 1) Go to No. Series and create the No. Series Code and the No. Series Lines (for example, No. Series Code CUST-RCT) 2) Go to Sales & Receivable, select the no. series for Receipt No. Series Code.
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Cash Receipt Journal Process
| # | Description |
|---|---|
| 1 | Cash Receipt Journal |