File  \   or    on the button bar

The Receipts register lists all referral commission receipts issued for the current branch using QuickTrav Data Browser.

Create a New Receipt (also insert key)

Create a New Receipt Reversal

Open the currently highlighted receipt (also enter or double click)

Print the currently highlighted receipt

Print the standard receipt audit trail listing Report

Open the register Search window

Open the browse view manager (also click on item counter)

Display creation / last update receipt information

Close register (also Esc key)

Remember that further standard browser options are available by Right Clicking anywhere on the register.

Special Columns

Type  – Receipt (Rec) / Reversal (Rev)

Allocated  – Amount credited to the suppliers debtor account.  Amounts in brackets represent a debit to the account

Comm Adj Gross (Incl. VAT) – Commission adjustments processed in the current receipt.  A positive amount represents an increase in commission and vice versa.

Open –  Amounts not allocated to specific vouchers.

Banked  – Actual amount banked.  A  positive amount represents banking while a negative amount represents a reversal

Allocated + Comm Adj + Open = Banked