To access the Bank Receipts document list, go to Money> Bank Documents > Bank Receipts.
Generally, bank receipts Bank Receipts are used to register the funds received to your bank accounts from customers, suppliers, employees, and as the result of some other transactions.
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The list of bank receipts includes all the bank receipts available in the system. You can filter the list by bank account, entity, and transaction type by using the fields above the toolbar. If you don't see a specific document, rearrange the list by date or document number or use the Search field to locate the document by a string in its description, or bank name. You can change the list display settings to suit your particular needs. To learn more about the list display settings, see Working with the item list.
Bank receipts can be based on documents of multiple types depending on the transaction type.
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To edit an existing document, double-click the line with the document in the Bank Receipts list. You can also select the line, right-click it, and select Edit or click More actions > Edit on the toolbar. If you need to print the selected document, send it by email, or perform other operations, refer to List Toolbar.
If you need to print the selected document, send it by email, or perform other operations, refer toto List Toolbar.