Receipts
Vendor receipts: money or documents received from suppliers.
Overview
Vendor receipts record amounts received from a supplier, such as a refund or rebate, with a status of Draft, Posted or Cancelled.
When to use receipts
- A supplier pays you back.
Step by step
In the Accounting module open Vendors in the green navigation bar, then choose Receipts under Master Data.
Screenshot for this step has not been captured yet — run npm run docs:flow.
Screenshot for this step has not been captured yet — run npm run docs:flow.
What you see on the screen
- Actions on the screen: Import, Export, Cancelled.
Permissions
These permission keys control access (granted to roles in Administration → Roles & Permissions):
- accounting.payments.create
- accounting.payments.post
- accounting.payments.read
- accounting.payments.update