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• Tax Invoice: This option is available for cash 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 cash 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.
• Money Transfer: To transfer the received funds to another cash account or to a bank account.

The toolbar buttons

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

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