• Admin and Manager can easily enter receipt for the amount paid for the services given.
  • Go to  Stack -> Invoicing -> Enter Receipt.
  • Click on “New” to generate new receipt.
  • Select the firm code and Client name (From) and enter the details such as amount received, mode of payment and instruction remark. Finally save it and it’s done.
  • You can print receipt, export pdf and send Email in just ONE CLICK.