Customer Payment Receipt
Module provides utility to print payment receipt of customers and suppliers for a single record or multiple records
Print multiple receipts together
From list view of the Customer/Supplier Payments, user can select multiple Payments for which he/she wants to generate the report. Then go to Print Print Payment Receipt.
Print report for single customer
From Form view of the Customer/Supplier Payments, user can print report by go to Print Print Payment Receipt.
Receipt without physical signature - Digital Mode.
If you want to avoid the physical signature and save paper, this module provides an option to do so. Inside the Company configuration, choose the boolean to remove physical sign.
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This module helps a lot and make it easier for customers and suppliers..Thank You for creating it.