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!
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