Steps:

 

  1. Log into startaz.io  
  2. Locate and click on "Client Invoicing" module and select the "Receipts" drop down. Click on Receipt Report from the presented options 
  3. This directs you to reverse receipt form. Complete the details on the form i.e. mode of payment, item type, bank account, transaction period
  4. Click on the Submit button 
  5. This directs you to the receipt report, this allows you to view all the receipts captured and the details

 

Note

 

At the bottom page of the receipt report you can click on Export to excel or print should you need a copy of the report.