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You can create Bank Receipts (From Customer) based on the following documents: Invoice, Customer Order, and Consignment Report on the Report from the Sales module, Cheque Received in from the Cash Management Money module, Fixed Assets Sales in the Accounting from the Asset Management module. Also, a project can be used as the base for creating a Bank Receipt.
Bank Receipts (From Customer) can be used as a basis for the following documents:
- Money Transfer: In case you want to transfer the received funds to another bank account or cash account.
- EventTax Invoice: If you need to schedule an event regarding this document.In case you the received amount is an advance payment for later supplies.
See also
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