Receipts

Receipts - Search for a Receipt

How to search for a Receipts

Steps:

Starting from the main screen 

1.     Navigate to ACCOUNTING > Receivables > Receipts

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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 
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