Payment Receipt, PDF, and Cash Receipt Voucher

Open the payment record in the general register or within the **Payments** document section. On the page, you will see the linked document, amount, date, method, basis, and notes, as well as a preview of the **Payment** receipt.

Last updated 20 days ago

Print opens the print view, while the PDF button opens a file preview. Before handing the receipt to the client, verify the organization's details, payment date, method, amount, and the document number and date.

The Cash Receipt Voucher (KPO) and Cash Receipt Number are used in the cash handling process when this feature is enabled. The bank payment transaction ID is a separate field and should not be confused with the cash document number.

Generating a PDF or printing does not alter the transaction itself. If there is an error on the receipt, correct the payment record according to your permissions procedure and only then regenerate the document.

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