Receipts

Receipts are used to record payments from your customers. Depending on the payment method identified on the original invoice, you can record customer payments by credit card, cash or cheque. If you have opened a merchant account with Sage Payment Solutions, you can process credit card payments directly from the Receipts window.

You can also track debit card payments. Sage Simply Accounting can track many different payment methods to different accounts, which makes reconciling and day-end processing easier.

Tips:

• Check the date on cheques received, to make sure you do not deposit a post-dated cheque.
• Check that the body (written number) and figures match, and that the cheque is signed. Also make sure the customer's name and address phone number and bank account number are on the front of the cheque.
• Use caution when accepting cheques that are not personalized (pre-printed).

What would you like to do?

Record a receipt

Print a receipt

E-mail a receipt

Adjust a receipt

Void a receipt

Set up Sage Simply Accounting to accept credit cards