1.Select Receipt under sales option in Rednote page.
2.Click New to add a new receipt.
3.Select Client name and Payment date which is mandatory in receipt.
4.If needed payment mode and payment reference number can be filled.
5.Fill the amount in the pay box to make payment for the required invoice and the total will be calculated and displayed in the bottom.
6.You can add advance receipt by clicking the arrow button beside New and add client name and payment date which is mandatory and fill the amount in the Advance amount box.
7.Click Save, your advance receipt will be added successfully.
8.You can delete the receipt by clicking the delete option in action button.
9.Click the crop symbol to filter by client name and invoice number and click apply, your receipt will be filtered.
10.Click the funnel symbol to filter with date range and click apply, your receipt will be filtered.
11.Click the setting symbol in right top of the page to change the setting for receipt.
12.You can add prefix, suffix, invoice header for your receipt under settings option.
13.You can enable the given option (Yes/No) under settings like signature,remarks,reset number,water mark logo,enable logo,edit receipt no,letter head (you can set the margin in the below given box for letter head).
14.You can enter your remarks in the given remarks box to be displayed in the receipt.
15.You can display your signature in the receipt by uploading it by the given link.
16.You can enter your notes in the given notes box which will be displayed in your receipt.
17.After making your changes in the settings options, click update. Your receipt will be updated with the changes.
