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How to enter receipt

October 10, 2020 /

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.

How to generate invoice

October 10, 2020 /

Admin and Manager can easily generate invoice.
Go to Stack -> Invoicing -> Create Invoice.

Click on “New” to generate new Invoice.

Select the firm code and Client name(Bill To) and enter the details such as description , GST rate and amount. Finally save it and it’s done.

You can print report, export pdf and send Email in just ONE CLICK.

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