PENDING
TRANSFERRED
CANCELLED
Change
Delete
View
Print
RePrint
RePrint (PDF)
Reactivate Receipt
Cancel Transaction
Copy Transaction
Associated Documents
Change
Delete
View
Change
Delete
View
Search by
 
Receipt Number
Customer
 
Type search string
 
:Maintain Receipt
Copy Transaction
Reactivate
 
 
Payment Breakdown
Add Payment Breakdown
Total
Add General Payment
Add Invoice Payment
Total
::View Selection
 
(Optional)
 
(Optional)
 
(Optional)
 
(Optional)
:Officer Authority
Password
:Maintain Payment Detail
Payment Type
 
CASH
CHEQUE
CREDIT CARD
DEBIT CARD
WIRE TRANSFER
Remark
:Maintain Receipt Detail
 
 
Apply Discount
Discount Amount
Discount Percent
 
%
 
 
 
 
Repeat Ship
:Create Receipt Detail
Invoice:
 
Currency:
Date:
Customer:
Create Receipt Detail from selected Invoice Detail(s)