Field help (FCTQTC)

The Receipts generation function assigns a receipt number to each invoice and credit memo based on the criteria you enter.

All invoices or credit memos that are not received or assigned to a factor receive the same receipt number. Receipts are numbered using a counter system where each subsequent number increases by one.

After a receipt is generated, you can print as follows:
 - Invoice details
- Credit memo details, if any
- A page that displays the receipt total
 
 Use  the Receipt cancellation function to cancel a receipt number.