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57.10 Find Receipts |
  
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57.10 Find Receipts |
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57.10.1 Find Receipts using Client or Job
Open the Client (Business Contacts) or Job
Click on the Invoice tab and identify using Invoice number or Receipt amount
Double click the receipt field to view the receipt
57.10.2 Find Receipts using the Receipt Search Criteria
Click Finance from the ribbon and select Receipt
The Receipt screen opens showing the first receipt recorded in the database
Enter in the Search Criteria either the Invoice Number in the 'Inv Ref' or Job Number in the 'Job Ref' or Client Code in the 'Client Ref' and press enter
The Receipt screen will display a Filtered result
Navigate using the record pointers
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