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• From Customer: To register the customer payment made to your company bank account.
• From Supplier: To register the return of funds based on purchase returns or debit memos Debit Notes.
• Return of Prepaid Employee Expenses: To register the return of funds earlier issued to employees for their business expenses.
• Employee Loan Payment: To register the return of funds borrowed by an employee (documents of this type are available if the Enable Loans to Employees option is selected on the Administration > Settings > Setting: HR &and Payroll form).
• Repayment of Loan PaymentIssued: To register the return of funds repayment of long-term loans that were lent issued to another company (documents of this type are available if the Enable Long-Term Credits and Loans option is selected on the Administration > Settings > General Settings form).
• Loan ReceiptReceived: To account for funds received from another company that borrowed the money form your company as a long-term loan (documents of this type are available if the Enable Long-Term Credits and Loans option is selected on the Administration > Settings > General Settings form).
• Currency Purchase: To register the amount in the bank account currency that was purchased by using another currency.
• Tax Refund: To account for the funds received from FTA (Federal Tax Agency) as tax returns.
• Other: To register the funds added to the bank account as the result of other transactions.

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• Tax Invoice: This option is available for bank 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 bank 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.
• Loan Payment: To
• Money Transfer: To plan Event: To schedule a meeting or a call with the other party of the transaction regarding the documentthe transfer of the received funds to another bank account or cash account.
  

The toolbar buttons

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

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