Creating a Receipt

1. Go to the Receipts tab and click New Receipt.
2. Fill in all required fields.
3. Click Submit Receipt.
4. On success the receipt appears in the list with a receipt number and QR code.

Key behaviour #

• A receipt can be linked to one or more invoices
• Supported payment modes: CASH, BANK, TRANSFER, MOBILE, CARD
• The receipt status on each linked invoice updates automatically on submission

Tip: Starting from the invoice is faster — click Receipt on an eligible invoice and the form opens pre-filled.