Receiving and making payments

Customer Receipts

1. Go to Customers then Transactions.
2. Click Customer Receipts then Add Receipt.
3. Select the Customer then enter Receipt Amount.
4. Enter a Reference and Description.
5. Select the Date and Payment Method.
6. Select which Unpaid Invoices this receipt is for.
7. Select Process.

Or

1. Go to Banking then Transactions.
2. Click Banking then select the Bank or Credit Card.
3. Select the Date and enter a Description.
4. Select Customer under Type.
5. Select the customer and enter a Reference.
6. Select a VAT type and enter the amount under Received.

Processing Suppliers

1. Go to Suppliers then Transactions.
2. Click Supplier Payments then Add Supplier Payment.
3. Select the Supplier then enter Payment Amount.
4. Enter a Reference and Description.
5. Select the Date and Payment Method.
6. Select which Unpaid Invoices this receipt is for.
7. Select Process.

Or

1. Go to Banking then Transactions.
2. Click Banking then select the Bank or Credit Card.
3. Select the Date and enter a Description.
4. Select Supplier under Type.
5. Select the customer and enter a Reference.
6. Select a VAT type and enter the amount under Spent.