How do I issue a receipt/invoice for ad hoc payments : Cyberland Consultancy Pte Ltd

How do I issue a receipt/invoice for ad hoc payments Print

Modified on: Wed, 14 Jun, 2017 at 1:54 PM

1. Go to Finance > Ad Hoc Payment

2. Select the date

3. Assign the appropriate fees

3. Complete the payment details

4. (Optional) Select printing mode/ email

5. Click Process with receipt printing

A receipt and invoice will be automatically generated.

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