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