Receive Money

Navigate to the Banking tab and click on Bank Transactions

Select the appropriate bank account from the drop down list and then click on the Receive Money button to start entering receipts. Choose one of the options from the Type drop down list:

• Invoice Payment: Receipts relating to existing customer invoices - see Customer Invoice Payment
• General Payment: Receipts or inflows not relating to customer invoices or supplier refunds eg. interest received, bank transfer etc - see General Receipt
• Refund: Receipts relating to existing supplier credit notes - see Supplier Refunds