changes.mady.by.user Suchi Govindarajan
Saved on Oct 16, 2017
changes.mady.by.user Unknown User (wesley)
Saved on Oct 26, 2017
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Client payments are entered as receipts in the Debtors Ledger.
To help you get started working with receipts, this section covers:
Entering receipts against client bills
Entering unallocated receipts
Overpayments
Allocating unallocated receipts to a bill
Reversing receipts
Printing receipts.
Other receipting related tasks and functions are detailed in the Online Help.
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