Receipt data When you make a payment using our Terminal API, thepayment resultcontains aPaymentReceiptobject. This object includes: CustomerReceipt: you can use this data to generate a receipt for the shopper. CashierReceipt: you can use this data to generate a merchant receipt. You can also ...
It is better to pay rent online rather than by cash. This helps you keep track of the transactions in a seamless manner. One must ask for a rent receipt with revenue stamp in order to ensure its validity for tax purposes. It is important to share rent receipts with the employer to clai...
If the invoice is partially paid, the system prints "Partial payment" on each line of the partial receipt. If you receive prepayments, you must show the sum in your system as unapplied cash, and you must issue to the customer a tax invoice that shows the prepayment amount. When you ...
Void AR type cash receipt in Cashbook Management Voided checks do not drop off SafePay Transactions Upload window Voiding a Payables check with credit documents What the Print Previously Applied Documents option does Year-end closing procedures for the Payables Management module You are creating a ch...
You can generate a cash reimbursement slip to confirm the receipt of cash by your organization. You can generate a cash disbursement slip when you confirm a cash expenditure. You can register all cash transactions in a cash journal, and then post and print a cash reimbursement or cash disburse...
Amazon is notorious for delayed payments that can wreak havoc on cash flow. But smart sellers have discovered a little-known trick to get Amazon to pay up faster – Amazon receipt generators.Interested?Learn exactly how receipt generators work and how you can get your Amazon invoices faster to...
Let’s use another example. Tom’s company doesn’t issue an invoice at all. Instead, when he arrives at Sal’s Surf Cafe and delivers the coffee, Sal pays him in cash right then and there. Tom would then issue a receipt showing that the goods are paid for. ...
Void AR type cash receipt in Cashbook Management Voided checks do not drop off SafePay Transactions Upload window Voiding a Payables check with credit documents What the Print Previously Applied Documents option does Year-end closing procedures for the Payables Management module You are creating ...
Cash payroll transaction You use the Cash Book report to reconcile the Petty Cash Issue and Petty Cash Receipt documents against your petty cash accounts. The program has processing options to control if the output information will be sent to a printer file, to a database file or to both of...
Faster payments: E-invoicing speeds up invoice processing, leading to quicker payments and improved cash flow management. Better cash flow management: Real-time access to accounts receivable helps businesses make informed decisions and seize growth opportunities. Enhanced security: Digital invoicing offers...