Lanka Rotariseals
Quotations
Invoices
Receipts
Money Doc ▾
Bank Register
Excess Doc
Customers
Reports ▾
Accounts Receivable Aging
New Receipt
Back
Date
Customer
— select —
Payment Type
— select —
Select Customer first.
Payment Doc Ref
— select —
Select Payment Type first.
Payment Doc Amount
Cash payment: enter amount to pay.
Select Customer first.
Select Payment Type next.
Select Payment Doc Ref to auto-load amount.
Allocate to Invoices
Inv No
Inv Date
Total Value
Balance
Amount to Allocate
Select a customer to load pending invoices.
Total Allocated
Payment Doc Amount
Unallocated / Excess
Save Receipt
Validation Warning
x
OK