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[music] Hello my name is Mike. In this tutorial Ill show you how to create a standard receipt and apply it to an open invoice. Lets begin by navigating to the Accounts Receivable work area. And now lets create a receipt. Note that the Standard receipt type appears by default. Ill enter the required general information. The receipt method populates the Remittance Bank fields. Ill need to manually enter a receipt number for this receipt. Ill enter a receipt amount equal to payment received from the customer. Ill search for my customer by name. Now Ill enter the remittance reference number to use to match the receipt to the invoice. I can enter a reference number similar to the invoice number I want. Ill select Submit and AutoApply Now to apply this receipt to an invoice. The customer doesnt have an invoice with number 49760, so the Edit Receipt page displays the invoice with the closest matching number. Ill select this invoice and apply the receipt to it. The Receipt Details s
