This is done once a client has made payments.
Steps:
- Log into the system
- Go to client invoicing module
- Under “Receipts” section click on the “Issue Client Receipt” link
- 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
- Scroll down and click on the “Submit” button once you are done