Maintain receipts

To maintain receipts the first step is to open existing company first we will select the tasks and goes to the option that is receipts .

After select receipts the following window will be opened .

In this we will give the information we will fill the following information the main point is that

·         Customer id

·         Reference number

·         Cash account

In this we can fill this main option and in customer id the two option are shown we select one option and apply to sales after that the new option will be appeared.

This is the final way to prepare the receipts . after that we will close the window .