Cash Receipt Generator

Using a straightforward and easy-to-use templates generate cash inflows to capture all your finance operations. There are three documents you can generate per page. Incoming payments are in perfect format and can be handed over to the client or stored for later use. There are two different types of money input in the template: Single Cash Receipt - Used to keep a log of the payment made.

Bargain with Receipt - This is an additional small receipt that is enclosed with the primary collection and serves as evidence of the transactions. Currency retrieved from any state can be traced readily, including: Cash, cheques and payment orders. Every receipt should have two photocopies, one for your records and one for the client.

You can check the documents later for the net amount obtained. Usually, a receipt of funds should contain information such as: Methods of payments such as cash, cheques, bank orders, etc. Exclusion of liability - The receipt of funds and information on this page are for education and illustration only. The incoming payments templates have a settings sheet that contains all corporate data that is transferred to the receiptutomatically.

The name of the individual or undertaking that issues the supporting documents shall be entered on this page. You should also enter the business name on this page so that you do not have to re-enter the business name on every copy of the receipt. You have an optional way to choose a colour theme for the document, you can choose the desired colour using the theme picer.

Define the Regional Settings to specify the monetary icon to be displayed on the documents. Next two spreadsheets in the pricing table are Cash document and Cash document with document. According to your requirements, you can choose to release one of the two documents. They both record the same information, and the only different is that the second page issues an additional receipt together with the receipt.

The additional receipt can be given to the client as evidence of the deal. Your business adress will be filled in automaticly and other information will be entered as follows: Deposit form will help you keep a log of all your deposits. Preprinted documents can be forwarded to clients to confirm receipt of payments.

It can be stamped and signed for further authentication. It is recommended that you do not modify or remove the predefined formula of the reference. This would alter the whole pattern as the different boxes have linked formulae and the results in such a situation would be doubtful.