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423 B
ReStructuredText
5 lines
423 B
ReStructuredText
To use this module, you need to:
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#. Go to Accounting -> Configuration -> Settings and activate in section "Customer Invoices" option "Sale Receipt"
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#. If you need only/also Vendor receipt go to Vendor Bills > Purchase Receipt
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#. Go to Accounting -> Configuration -> Journals and you will find 2 new Journals for receipts one for sales and one for purchases, you can rename them, archive or delete for creating a new ones.
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