This activity is used to print, modify, complete, and view the details of customer payment receipts issued by the company, when entering customer payments.
Typically, a payment receipt will be created whenever a customer payment results in a cash transaction. One payment receipt will be created for each, customer ID, payment series ID, and payment ID. However in some countries (e.g., Thailand), the receipt will only be printed when the matching/offset has been made. In this case, one payment receipt will be created for each, customer ID, payment series ID, payment ID.
If the cash account is selected to create a payment receipt at payment, and if the customer is selected to create a payment receipt at payment or matching, a customer payment receipt will be created. If the cash account is selected, a payment receipt will always be created regardless of the payment receipt setting of the customer.
The created receipts can be printed, completed, or reprinted depending on the basic data settings.
As a result of this activity, customer payment receipts can be viewed ,printed, and completed.