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- Cash Receipt: For cash payments received from suppliers.
- Bank Receipt: For payments received from suppliers through banks.
- Cheque Received: To register payments from suppliers made by bank cheques.
- Tax Credit Note Received: To register the changes in the recoverable VAT. (This option is not available for the Mutual Settlement Adjustment transaction type).
- Goods Receipt Note: To register the goods received from suppliers to warehouses where warehouse documents are used separately from financial documents.
The toolbar buttons
To manually create a new document of the Debit Note type, click the Create button on the toolbar.
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