Payment received from customer.
Scenario:
On 1 April 2016 Aman Enterprise paid RM 1,000.00 partial settlement into Maybank2u Ask4key Sdn Bhd.
How to record into Sage One?
1. Go to Customers > Transaction > Customers Receipt.
2. Click button Add Receipt to add the receipt into your Sage One.
3. Complete the following information.
4. Select the check box for the invoices the customer has paid. Which is you knock off with the Tax Invoice.
5. Select button process to proceed customer receipt.
7. Once you done record the customers receipt. You can preview and print the customers receipt. Below is preview receipt.
