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Entering a receipt

This support note applies to:

  • Insolvency (AU)

Article ID: 25751

Receipts can be entered either from the Transactions menu, by selecting Receive payment or from the Financials tab, open the Bank Account code and click Receipt.

To enter a receipt
  1. With the Insolvency job open, click Transactions.

  2. Click Receive Payment from the drop down list. The Receipt to Undeposited Funds screen appears.

  3. Enter the details of the receipt then when complete, click Save and Exit.The Accounts screen appears.

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