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

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

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

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

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

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

7. Click "Customer" and search, then select the customer from the payment is received.

Click "Customer" and search, then select the customer from the payment is received....

8. Select the unpaid invoice.

Select the unpaid invoice....

9. Click "Fully paid" if the invoice amount is fully paid or enter the received amount.

Click "Fully paid"  if the invoice amount is fully paid or enter the received amount....

10. Click and select "Payment Mode" .

Click and select "Payment Mode" ....

11. Click "Transaction Number" input field if you have selected bank transfer or UPI and fill the txn number.

Click "Transaction Number" input field if you have selected bank transfer or UPI and fill the txn number....

12. Click "Create" .

Click "Create" ....