VC010 Client Account: How To Do Receipt

Please login into Million Client Account System and follow these steps :

 

- Go to General, select Receipt

 

 

 

- Click Add

 

 

- Key in a new Receipt, eg, Batch GroupDateBank/ CashReference No.,

 

  Cheque No.A/C No., and etc

 

- Click Save A/C

 

 

- The transaction has been saved

 

- Click Save

 

 

- Receipt has been added