Overview:

This tab is designed to show this contract's Accounts Receivable receipts that have been manually entered or sent to Workbench(AR) receipts for the Contract Claims. If your financial software is linked to Workbench, receipts will automatically come back through when they are done there. You cannot enter new be imported. Otherwise you will need to manually enter them in Job Receipting Batch Entry as you cannot enter manual receipts from this screen; navigate to Receipting Batch Entry under Billing to enter new receiptstab.

Screen Guide:

• Receipts Currency allows you to switch from local to foreign currency depending on the settings of the contract.
• Receipt No is the imported or manually copied receipt number that the client provided when sending the payment.
• Receipt Date is the date that the payment was received.
• Receipt Ref. is a reference that is manually entered as free text or imported.
• Claim No is the claim that the receipt was applied to.
• Invoice No is the invoice number that the receipt was applied to.
• Invoice Date is the original date of the invoice that the receipt was applied to.
• Claim ex GST is the original amount that the invoice claimed, excluding GST.
• Claim incl GST is the original amount that the invoice claimed, including GST.
• Receipt incl GST is the amount receipted from this receipt including GST.
• Receipt GST is the GST component of the receipt.
• Receipt ex GST is the amount receipted excluding GST.

If your project receives a high number of receipts, pages will be created automatically that you can move between. 

The print button is shared between all tabs and does not contain a default receipt report.

Next Steps:

If you need to manually enter a receipt, proceed to Job Receipting Batch Entry. If your system is connected with your financial software but is not pulling through receipts, be sure to check your settings under the correct Data Transfer category first.