Money · 52 / 91

Receipt vouchers

Money you took in that is not a counter sale — most often a customer paying off their account.

Steps

1. Open it

   Finance → Receipt Vouchers → New.

2. Choose the customer

   And how much they paid.

3. Choose the account

   Where the money went — the drawer or a bank account.

4. Allocation

   A lump sum is applied to their oldest open invoices first. Anything left becomes credit on their account.