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• Tax Invoice: This option is available for bank receipts with the From Customer transaction type; can be used to register the output VAT amounts applied to customer advance payments.
• Tax Credit Note Received: This option is available for bank receipts with the From Supplier transaction type; can be used to register the decrease in the recoverable input VAT incurred as the result of refund from supplier.
• Loan Payment: To
• Money Transfer: To plan
• Event: To schedule a meeting or a call with the other party of the transaction regarding the document.

The toolbar buttons

To create a document based on a bank receipt, select the appropriate bank receipt from the list, click the Generate button and select the required document type. The data from the bank receipt will be automatically copied to the new document.

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