Receipts - Search for a Receipt
How to search for a Receipts
Steps:
Starting from the main screen
1. Navigate to ACCOUNTING > Receivables > Receipts

2. Search for the Receipt No
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3. Users can also search for receipts through FILTERS
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| Search Criteria | |
| a | Master Client |
| b | Receipt No |
| c | Accounting Year |
| d | Accounting Month |
| e | From Date |
| f | To Date |
| g | Entity |
| h | Office |
| i | Added By |
| j | Bank Account |
| k | Amount |
4. By default, the Search Receipts landing page only displays a listing of Unapproved Only receipts
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5. Change and Select the receipt to an Approved Only or Approved and Unapproved view
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6. Select CLEAR FILTERS to return to the default setting