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Receipts from Sales

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. 

Note that your Accounting module should have been activated by setting the beginning of the financial year at the menu System->Configuration->Accounting.

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:

Note that the invoice being paid should have been registered at Accounts->Purchases and Sales->Issue Invoices.

Click on the Save button to complete the payment receipt and on the Cancel button to exit.

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