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Enterprise

Account Payment Receipt

Generates Receipt for Customer & Supplier Payment

Explore this module

Overview

Generates Receipt for Customer & Supplier Payment.

Configuration

We have to enable 'Lots and Serial Numbers' and 'Expiration Date' from the settings.No other configurations are required.

Features

Generates Receipt for Customer & Supplier Payment.

It supports Multi Currency.

Screenshots

Print Customer/Supplier Payment

You have the option to print customer/supplier payment

Invoices Paid by above payment

Invoices paid by above payment shown below

Payment Receipt

Screenshot of the payment receipt is shown below/

When payment and company are in different currency

When payment and company are in different currency, the amount gets converted into the equivalent amount.

When payment and company are in different currency

When payment and company are in same currency, invoice will be as shown below.

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