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in this video were going to show you how to enter post and print a receipt so to begin we go to the Navigator ad knowns finance accounts receivable receipt processing internal revised receipts from this page here we click the green tick to add a brand new receipt in the top part we put out most of these details so start here you can enter the payroll number here or search by clicking the small magnifying glass changing the search type to a see clicking this magnifying glass here to bring up all of the customers or if you know the name of the customer you can enter this here in the name search and click the magnifying glass to find Im just going to add the customer here select once you found your customer click the green tick to confirm hey youre in customer are usually the same number receipt number should already have that Ill make its way into your receipt amount currency geo date bank account here may pre populate to the main bank account if you need to add your own one in there