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.
- Cash /money order, one total at top of deposit slip
- Credit Card, one globular total listed after cash
- 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
company.