Receipt details
Capture customer, amount, mode, date and reference.
Voucher format
Receipt voucher format for customer collections.
Receipt vouchers help capture who paid, how much was received and what invoice or account it relates to. Fastbooks prepares receipt drafts for review.
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See GST accountingTool guide
What this page should help with.
Accounting entry
Receipt vouchers connect to debtor and bank or cash ledgers.
Review before posting
Accountants confirm party and invoice clearance before final records.
Fields to capture
Common accounting details.
✓Customer
✓Amount
✓Mode
✓Invoice reference
✓Bank or cash
✓Approval
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Optional details