This is done once a client has made payments.

Steps:

  1. Log into the system
  2. Go to client invoicing module
  3. Under “Receipts” section click on the “Issue Client Receipt” link
  4. Fill in all the details in the pop out form in all the following fields, client, date, mode of receipt, account type, currency, description, amount and received from
  5. Scroll down and click on the “Submit” button once you are done