Receipt Entry Multiple Option helps to Create Multiple Receipt Entries in SwilERP

Create Receipt Entry Multiple

How to Create Receipt Entry Multiple in SwilERP

A Receipt Entry Multiple is an option for vendors to create multiple entries of credit payments in one window. The vendor can easily create multiple entries or adjust the number of credit payments in the sales section.




From the Dashboard

  1. Go to Sales> Receipt Entry Multiple.
Receipt Entry MultipleSwilERP Dashboard Window

  1. In Receipt Entry Details:

  1. Click on the Home.
  2. If Required then add the Reference number, Region, and your Bank account.
  3. Select the Customer's name one by one and Accounts details will be filed automatically.
  4. Now enter the Amount/Rebate/Interest. 
  5. Select Payment mode Cash/ Cheque/card.
  6. Select Invoice Number to adjust payment.
  7. Save the page with the above given option of Saving or press "Alt+S".
Receipt Entry DetailsCustomer Details Window
  1. To Print or Preview the Details:
    1. Go to the View option.
    2. Click on the Preview or Print.

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