Account Receivables Automatic Receipts
Account Receivables Automatic Receipts
In Customer header, go to Payment details tab, and click on Add Receipt Method, and add the Auto receipt class Method which we created. Save your work.
Even in site level go to Payment details, and add your Receipt method created, and save your work. Ensure that in customer we have Customer Bank Account. If not create it and add the Bank account.
Now go and record some transactions. Record the Transaction and go to Select Instrument, and give the Customer bank account.
Give the line items and complete the transactions. Take the transaction no. 1061 Now Run the Programe for Auto Receipts.
View the SRS (Standard Request Submission) window, it will run some Programs, and child programs.
It will automatically create One Batch for this Receipts. As shown in the above receipt.
Query with the Above Batch no. and click on Create, then go to Format. It will show you the below window. As the Receipt no. also it will show the same as transaction no.