10 Receipts

The Players Receipts form is where all data is entered to receipt a Player.

10.1 Recording the Receipt of Payments

10.1.1 Full Payment of an Invoice

1. Choose the Receipts button from the Clubs section of the Invoicing menu
   
   
2. The screen shown below will appear. Enter all details into the white, data entry boxes
   
   
3. When complete, choose the 312 Bank Deposit Slip button for a bank deposit slip to record the transaction.
   
   

10.1.2 Part Payment of an Invoice

If the receipt is a part payment for an Invoice, the amount tendered can be entered into the Payment Allocations section of the Player Receipts form.

1. Enter the invoice number for which the part payment has been received. Enter this information into the Paid this Invoice ID field.
   
   
2. Enter all other information into the white, data entry areas.
   
   
3. When complete, choose the 312 Bank Deposit Slip button for a bank deposit slip to record the transaction.