- 1. Visit https://zepbill.com/dashboard.
- 2. Click "Sales->Receipts" in left side Navigation Bar.
- 3. Click "Create Receipt" button.
- 4. Open "Customer Advance Receipt" Tab .
- 5. Click "Search Customer" and select the customer.
- 6. Click "Receipt Number Prefix" input field and make changes if required.
- 7. Click "Receipt Number" input field and make changes if required.
- 8. Click "Payment Date" input field and select the payment date.
- 9. Click and select "Payment Mode" .
- 10. Click "Received Amount" input field and fill received amount.
- 11. Click "Create" .