How to Generate Receipt from Accounts Module

How to Generate Receipt from Accounts Module

Step 1: Find the Unit

• Select the Accounts module
• This generates a list of all Reserved/ Leased/ Sold Units

• Open the Unit and Click Invoices (Payments Due). (Here we consider a Leased Unit as an example)

 

• Here are all the payments entered, put a check next to the payment and click Generate Receipt

Step 2: Payment Details

• Details of the Payment can be entered/ modified here. Click Save once done

 

• Once you Click Save, Receipt is generated with a Receipt Number

Step 3: Print the Receipt to complete

• Click on the Receipt Number to view the actual Receipt

 

• Click Print or send the Receipt by Email. Generating Receipts have never been this easy!