
| | |
| | |
| Click Sales activity
Click Receipt module
Click NEW
| |
| PAYER Select
EveryDay Customer Pte Ltd | |
| Click [O] button
DOCUMENT enter Deposit
REFERENCE enter OCBC 606606
Click OK
| This will create a ‘Deposit’ document/account to facilitate receiving on the deposit payment |
| To issue the receipt, continue the
process as per 52 - 3.1.5.1.2 Receiving Payment from Customer
| |
At later stage, to use the deposit for off-set for payment, it can be found at the following.

| | |
| | |
| Click IMPORT
Click OTHER OUTSTANDING
| You will see any deposit payments from
customer.
|