How to Generate a single receipt for multiple payments
- Select the Module (Sales, Leasing or Property Management) and then select an Reserved / Leased / Sold Unit. Click on Reservation.
- Click on the Payments tab and you will see the list of Payments added. Mark multiple payments that you want to generate a single receipt against and click on Generate Receipt.
- If needed, you can re-enter the Net Amount. Enter the multiple Cheque Numbers and click on Save.
- The receipt is now generated and only one receipt number shows up against the multiple payments.