Sales Receipt

Reg_McReg_Mc Member Posts: 1
Hi there.
I have used quick Books previously
There is a feature called receipts
Which effectively create a Cash payment with the
customer name
Date
Vat element
Payment method : cheque card or cash with a reference field
And total

This effectively creates an alternative to sales invoice and avoids second step of allocation of payment.
and is posted to bank and vat. I.e 1 transaction that posts both the income receipt and vat

It would be massively beneficial
As creating an invoice and then a payment is painful and double work.
Especially in a sales retail environment.

Also we receive bulk payment
It would be brilliant if you could put in the full receipt amount and have a tick system to apply and allocate the full invoice against the payment.
The option you have which is called split requires a manual entry on the amount on each new line.
It would make processing much faster

Thank you in advance

Comments

  • NicoletteBNicoletteB Member Posts: 122 ✭✭

    @Reg_Mc Congrats on your first Community post - we're super excited to have you join us! We appreciate your feedback and the thought you took to write up this post about a feature idea. Our Product team doesn't currently have any plans like this with our Receipts application but we're always listening to users like yourself for new ideas!

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