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Create Customer Advance Receipt

1. Visit https://zepbill.com/dashboard.​

2. Click "Sales->Receipts" in left side Navigation Bar.​

Click "Sales->Receipts" in left side Navigation Bar....

3. Click "Create Receipt" button.​

Click "Create Receipt" button....

4. Open "Customer Advance Receipt" Tab .​

Open   "Customer Advance Receipt" Tab ....

5. Click "Search Customer" and select the customer.​

Click "Search Customer" and select the customer....

6. Click "Receipt Number Prefix" input field and make changes if required.​

Click "Receipt Number Prefix" input field and make changes if required....

7. Click "Receipt Number" input field and make changes if required.​

Click "Receipt Number" input field and make changes if required....

8. Click "Payment Date" input field and select the payment date.​

Click "Payment Date" input field and select the payment date....

9. Click and select "Payment Mode" .​

Click and select "Payment Mode" ....

10. Click "Received Amount" input field and fill received amount.​

Click "Received Amount" input field and fill received amount....

11. Click "Create" .​

Click "Create" ....