Header in Cash receipt
Header in Cash receipt contains the most important information about the document.
You can use the Tab key to move between the fields.
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Document type
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Select between pre-prepared document types.
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WARNING
Document types are predefined. In PANTHEON WEB Light, you cannot add new or change document types. You can only do this with licenses SE, ME and MF.
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Subject
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Payer of the cash receipt.
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Payment method
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From the drop-down, select the payment method.
The Payment methods register is predefined in the database. In PANTHEON Web Light, you cannot add new or change existing payment methods. You can only add or change them with PANTHEON licenses LT, LX, SE, ME and MF.
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Status
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Select a suitable status from the drop-down menu of statuses. For example, when a document is confirmed by a responsible person, select ‘Confirmed'. When a document is 'Confirmed' and you want to change data on it, the program issues a warning: Document has already been confirmed. Do you still want to continue?
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Order no.
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This is a unique document number, comprising of: a two-digit year code, a three-digit document type code (same as in the Document Types register) and a six-digit consecutive document number. The number is automatically generated by the program and cannot be changed.
Numbering of documents can only be set with licenses LT, LX, SE, ME and MF.
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