General data in Cash receipt
General data is moved to the right window border. You can show or hide them by clicking on the arrow.
The General panel consists of 3 parts, divided by a dotted line.
The first part contains the date and currency.
The second part has information about linked documents.
The last, third part, has data about the persons involved, i. e. the recipient and the responsible person (clerk) who sold the goods or services.
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Date
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Date of creating the cash receipt.
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Currency
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Currency of the cash receipt.
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Document 1
(e. g. Invoice)
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Enter data about the number and date of the link document. The name of the field can be changed in PANTHEON with licenses LT, LX, SE, ME and MF.
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Document 2 (e. g. Packing slip)
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The mode of entry is the same as for link document 1. The name of the field can be changed in PANTHEON with licenses LT, LX, SE, ME and MF.
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Title
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Subject/payer of the receipt.
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Clerk
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By default, the user logged in. The clerk cannot be changed!
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