Post Receipts¶

There is functionality so that multiple receipts can be posted to Sage (similar to the way that ‘Post Invoices to Sage’ works).
There is a menu option on the Financials menu called ‘Post Receipts’.
If Sage is switched on, then receipts will be posted to Sage, if ‘Use Blindata Accounting’ is switched on, then receipts will be posted to the Blindata sales ledger.
The form shows all receipts that have not yet been posted.
The fields shown are order number, order date, receipt date, customer company name, contact name, department, net total, VAT amount, total.
There is a button called ‘Post Receipts’.
This will post receipts that have been selected ie all or those that have been filtered.