Title here
Summary here
Receipts
Vendor receipts record incoming funds or value posted against a vendor profile.
Concepts
| Field | Meaning |
|---|---|
| Vendor | The vendor linked to the receipt. |
| Profile | The vendor profile receiving the posting. |
| Amount | The receipt value. |
| Value Date | The accounting date for the receipt. |
| Narration | The reason or supporting note for the receipt. |
How To Create a Receipt
- Open VRM -> Transactions -> Receipts.
- Click New.
- Select the vendor and profile.
- Enter the amount, value date, and narration.
- Save and review the receipt.
Screenshot: Vendor Receipts list view
Screenshot: New Vendor Receipt form
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