A Receipt is a commercial document of acknowledgment, that you provide to your customers at the point of sale of goods/services to them, in case they make an immediate payment or when the payment is received for the invoices sent.

With Open, it’s extremely easy to create a receipt. Here are the steps:

a) Go to ‘Finance’ from the left-hand side panel, select ‘Account Payables’ and click on the ‘Receipt’ tab.

b)  Click on the ‘+ Create Receipts’ button & fill out the details.

Once you do that, click on the ‘Save & Send’ button and your receipt will be sent to the vendor.