Message-ID: <46818681.6337.1711648349711.JavaMail.tomcat@ip-10-129-228-235> Subject: Exported From Confluence MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_Part_6336_1219860543.1711648349709" ------=_Part_6336_1219860543.1711648349709 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Content-Location: file:///C:/exported.html Accessing the debtors receipt

Accessing the debtors receipt

Practice Manager only

The Debtors Receipt can be accessed in two ways:

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From the toolbar
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  1. Select Debtors > Debtors Receipt on the toolbar.= The Debtors Ledger opens in Receipt mode= .

  2. Enter the Client name or Code= for the client from whom payment was received. If you do not know the full= client name, click the magnifying glass button to find and open a client. = See Finding and opening clients and contacts. The Client Code field is automatically filled with the client details when you= enter or select the client name in the Client field.

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From the Client page TASKS bar
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  1. Find and open a client. See Finding and opening clients and contacts= . The Client page opens on the Ma= in tab by default.

  2. Click Debtors ledger on the TASKS = bar. The Debtors Ledger opens for the selected client. The= Source, Client and Code fields are automatically filled with the client details.

  3. Click Receipt on the TASKS bar. Th= e Debtors Ledger changes to Receipt = mode.

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