Receipts — Features

Sage ERP Accpac Order Entry 6.0

Receipts — Features

For instructions on printing receipts, see Receipts — Printing.

Information printed on the receipt

Each receipt contains:

  • Header information, including your company information, the date the receipt is printed, the document number, whether the payment was made in cash or by check or credit card, the payer and the customer name (if different from the payer), the customer address.

  • A signature line where you can acknowledge receipt of the customer payment.

  • Detail information that shows information about the document(s) being paid, including the amount applied to each document and any discounts taken.

  • Totals that show the total amount paid and the total amount remaining to be paid, in the customer currency and, if the payment was made in a different currency, in the receipt currency, also.

If you use Customer as the print destination, for customers that use an e-mail or fax delivery method, the program e-mails or faxes to each customer a receipt confirmation along with a message you specify in the Message ID field.

See also