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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 =20
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Select Debtors > Debtors Receipt on the toolbar.=
The Debtors Ledger opens in Receipt mode=
.
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=
strong> field is automatically filled with the client details when you=
enter or select the client name in the Client field.
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/li>
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From the Client page TASKS bar =20
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Find and open a client. See Finding and opening clients and contacts=
. The Client page opens on the Ma=
in tab by default.
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.
Click Receipt on the TASKS bar. Th=
e Debtors Ledger changes to Receipt =
mode.
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