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You can create Bank Receipts (From Customer) based on the following documents: Invoice, Customer Order, and Consignment Report Report from the Sales module, Cheque Received from from the Cash Management Money module, Fixed Assets Sales from the Accounting 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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