Here you can enter the payments you receive from your customers (Debtors) for the supplies made to them on credit and to automatically post them to your General Ledger.
How to record payments received from customers
To record a payment received from a customer (Debtor) you go to Accounts->Purchases and Sales->Receipts from Sales and a screen like the one below shows up:
Click on the Save button to complete the payment receipt and on the Cancel button to exit.
The Nº 1 Software for Microfinance