Loaded in the Windows Invoicing module under:

Setup \ Receipts and Payments \

Most receipt types that will be required in the typical environment are automatically created on installation.

Click on    to create a new Receipt Type

Key Unique identifier for each receipt type

Description S/E

Dep. List Method

Select how you want receipts of this type to be displayed on deposit slips.

  1. Cash /money order, one total at top of deposit slip
  2. Credit Card, one globular total listed after cash
  3. Listed item by item after cash and credit cards

Bank Account If selected, receipts of this type may only be deposited into the specified deposit book.

C / Card Type If a credit card receipt type, select the applicable credit card