Record Receivables

Record Receivables

Record Receivables screen is used to record any other form of Receivables/Pending bills against customers. This is used to record any form of bills that a customer has to pay to the company now or later. 

How to Create a New Record Receivables?

To create a new Record Receivables, 

• Select Income --> Record Receivables --> Create New
• Select the Customer from the drop down against whom you have to record this receivable
• Enter the Date and other Details of the Receivable 
• Use the Bulk Select Option to select the Income Heads to be included in this Receivable
• If Approval is configured, the document can be approved by the required person

Refer the image below to create a Receivable for a Customer. 

Click on Add Button to create the Record Receivables with the details entered.

Once the Record Receivable is created, this will be shown in Receive Payment Screen against the selected Customer.