Entering Receipts

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Overview

This section explains how to enter a receipt.

Entering receipts

1.    Click Transactions > Receive Payment or, from within the Accounts screen, click Receive Payment.

Receive_Payment1.png

2.    Enter the follows details for the receipt:

Field

Value

Account

Cash at Bank - NatWest

Date

13 June 2011

Reference

JL20098

Payer

Enter Joe Leo as a Counterparty

Type

Other

Industry

Retail Trade

Address Type

Street

Address

123 Pike Road, Mainwaring, Kent, ME13 4RF

Memo

Invoice 123 - Fabric

Payment Type

Cheque

Bank & Branch

Lloyds TSB Bank plc, Butler Place branch

Account

Sales Trading

Tax Code

Standard rate

Net Amount

£3,500.00

3.    Compare to the screen shot below.

File:test/insolvency/120_10+Accounts/090_Entering+Receipts/Receipt1.png

4.    Click [Save and Exit].

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