A customer paid me. How do I enter it?

Open Vouchers, Receipt Vouchers, and press + Receipt Voucher. Type the customer’s name, the amount and how they paid, and press Save. Their balance goes down by that amount.

1. Press + Receipt Voucher.

   

2. Type the customer’s name and pick them from the list. Their balance shows straight away.

   

3. Type the amount received, then Save.

   

More questions on Receipt Vouchers

• The customer paid by UPI or cheque. Where do I choose that?
• How do I clear a customer’s whole balance in one go?
• How do I print a receipt, or correct one?
• It says “Say where the money is coming from”
• It says “There is no account called …”
• It says “Amount is required”
• It says “Voucher No. is already used”
• Why don’t my sales go up when I enter a receipt?