Record incoming payments received from customers and other parties.
Go to Transactions → Receipts. The list shows number, date, party, reference, narration, and total amount.
Click New Receipt and fill in:
| Field | Description |
|---|---|
| Date | Receipt date (required) |
| Party | Customer or other payer (required) |
| Reference | Cheque number, transfer reference, etc. |
| Narration | Description of the receipt |
Add receipt lines — select the account to credit, the account to debit, and the amount. Allocate against outstanding sales invoices if applicable.
Click Save to record the receipt. The entry is committed to the ledger immediately.
