How to collect receivable from a staff or from an outsider by using ‘Receive Payment ’?

Created by Level 1 Support Team, Modified on Thu, 23 Feb 2017 at 02:16 AM by Mohamed Azher

To receive any income, you can use the Record Income screen. You can create a customer like a Dummy customer and record income from other employees or anyone there. You can use the Memo field to record the name of the Actual employee, the memo field can be made available in the reports as well.





Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons

Feedback sent

We appreciate your effort and will try to fix the article