Recording Quick Receipts

The Quick Receipt feature in ERP ERP lets you record incoming payments efficiently. This guide shows how to use it for managing receipts.

1. Navigate to the 'Accounting Module' and click on 'Quick Receipt.'
2. Select the payer (e.g., customer, client) and the receiving account.
3. Enter the receipt details, including amount, date, and payment method.
4. Attach any supporting documents, such as invoices or payment confirmations (optional).
5. Click 'Save' to record the receipt and update the relevant accounts.

• Navigate to the 'Accounting Module' and click on 'Quick Receipt.'
• Select the payer (e.g., customer, client) and the receiving account.
• Enter the receipt details, including amount, date, and payment method.
• Attach any supporting documents, such as invoices or payment confirmations (optional).
• Click 'Save' to record the receipt and update the relevant accounts.