Receipt Summary

Screen: Receipt Summary

The receipt summary screen has the summary information about the receipt including the customer name, receipt date, and receipt number.

You must select the account that the funds are deposited into; this is usually a bank account.

Enter the Receipt Total amount to have the program automatically select the unpaid sale items up to that amount.

Select "Add All Open Sales" from the option menu to add all open sale items to this receipt.

Or, to manually select line items to receipt payment for press the "Add new receipt line item" line to create a new receipt line item.