Cash income order

In order to record the cash receipts in accounting and print the cash receipts order, it is most convenient to do the following steps. Go to Bank accounts and select Cashier from the list:

Press Post income:

The following form will open, where you need to select the Client and specify the amount of money:

After clicking Create , this form will open, where you can specify the date and click Register. In order to print the document, choose Print cash receipt order .

 The system will generate a PDF file:

It is recommended to print this document, sign it and give it to the customer after cutting off the lower part (Receipt).