Cash receipt

Cash receipts are created in the Financials module | Cash transactions, or directly from an issuing document in Wholesale (see chapter Create cash receipt in Issued invoice).

Clicking on Cash transactions in the main menu opens an empty form for a new cash receipt.

The form can be logically divided into the following sections:

1. Command line with the tabs and command buttons
2. Header with all the vital information about the document
3. Item lines in a cash receipt
4. General data of cash receipt
5. Footer with cash receipt total value