This screen is used to record payments from customers and associate to the debtor account, sales & booking ID and invoice transaction.
Receipts screen viewed from Sales & Booking/Receipts tab header
 SAVE
July-2021.
Added control to disable Save if Amount owing on invoice = $0
Applies to Create New Receipt screens on order header and S&B/Receipts tab.
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 Amount
This field shows the balance of the invoice outstanding.
Dec-21: update for release with new Sales Discount feature to insert Deposit Required on first instalment.
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Type
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Notes
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Rules
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Compulsory
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Format
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Edit
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Size
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Default
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Error Message
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numeric
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This applies to the New receipt screen opened from the Order Header screen.
All existing conditions apply, except where stated in Rules.
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1. On NEW Receipt screen, validate whether:
Order Header/Deposit Required field > $0
AND
Oustanding Invoice Balance = Order Total.
a. If true, insert Deposit Required amount.
b. If false, auto-insert the calculated amount outstanding for the invoice (per current)
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Y
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currency
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Y
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