Add Receipt
![Add Receipt](drex_add_receipt__screen.png)
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Enter a Reference Number for the Receipt.
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If the field is left blank, the system will generate an automatic incremented reference number according to the format and sequence that was set up in Accounting>Setup>Document Numbers.
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If the payment by the Customer is against an Invoice, then select the Invoiced Tab
and then
Click on the Add Line Item Button
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Refer to Add Line Item - Invoiced
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If the payment by the Customer is add hoc (not against an Invoice, then select the Other Tab
and then
Click on the Add Line Item Button
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Refer To Add Line Item - Other
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