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Gensolve Audio Enterprise Manager
How to Create a Multiple Payment Receipt
Issue
A client has paid two separate payments. How do I create a receipt to include both payments?
Solution
Please follow the steps below to create a Multiple Payment Receipt:
- On the Client Header, click on the button next to the client to open the Client Details window.
- Click on the Accounts tab then on the Payments sub-tab.
- In the Payments and Cash Sales History list, ensure that only the 2 payments are included (ticked in the Include? column).
- Click on the View Multiple Payments Receipt button.
5. The Receipt Report is showing the selected payments.
Note: On the Multiple Payment Receipt you have the ability to see the client's next appointment details once it is configured in the Vendor Details window. For more information see: Next Appointment Details in the Invoices