Sales Receipt Methods

Clients will pay in a variety of ways; Sales Receipts Methods is used to reflect how funds are expected to be received for an invoice e.g. BACS or Cheque.

The list of Sales Receipt Methods are maintained here.

Settings > Sales Invoicing > Sales Receipt Methods

The link will open the Sales Receipt Methods grid. It is a grid view which can be searched, sorted and customised as normal.

To add a new Sales Receipt Method click New , to edit an existing Sales Receipt Method click Edit . A pop up window will appear which will allow the creation or amendment of a Sales Receipt Method.

Click to view - Sales Receipt Methods Fields and Descriptions

Field Name	Description
Name	The name of the Sales Invoice Receipt method.

Complete the fields and click Save and Close .