Documents with this transaction type are created when you need to register in the system any payments received from your customers to your cash accounts.
You can create Cash Receipts (From Сustomer) based on the following documents: Invoice, Customer Order, and Consignment Report in the Sales module, Cheque Received in the Cash Management module, Fixed Assets Sales in the Accounting module. Also, a project can be used as the base for creating a Cash Receipt.
Cash Receipts (From Сustomer) can be used as basis for the following documents:
- Money Transfer: In case you want to transfer the received funds to another cash account or bank account.
- Tax Invoice: If you need to register the VAT amount incurred on the customer advance payment.