The Customer receipt window
Description

There are a few different ways to post customer receipts, depending on where you are in the software. Receipts are payment transactions that have happened outside of your application.

Cause
Resolution
To track money coming in and manage your cash flow, you can record your customer receipts in Sage 50 Accounts.

Record a payment a customer has made

  1. Go to Bank accounts or Customers then click Customer receipt.
  2. Complete the Customer Receipt window as follows:

  3. Click Save then click Close.

Sending a customer a receipt for their payment

As Sage 50 Accounts doesn't process card payments, it can't send customers a receipt for their payment. Your payment provider may offer this facility, or you can generate a customer statement from Sage 50 Accounts.

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