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].