Step 1

1. Click on the "Accounting" menu.

2. Then continue select "Customer Payment Receipt".

3. This is if you would like to check whether any oustanding payment before print customer receipt.

4. Select  to make customer payment receipt.

Step 2

1. Select on Customer to print receipt for. 

2. Click  . This will show you which Invoice receipt to print.

3. After that, click   .

Step 3

1. Select  .

Step 4

1. Select   and then click on "Payment Receipt".

Step 5

1. Here is the sample of receipt.