Dear All,
Thank you for all contributions. I might not explain clearly. We would like a similar document that we can generate from Work Center: Payment Management -> Petty Cash ->. Incoming Cash Payment.
Then we preview or print a form called Receipt.
That is we can only find the Receipt document when customers pay by Cash.
However, in our case we need to be able to create this Receipt document for all kinds of payment methods (Cash, Cheque, Bank Transfer, etc.).
Best Regards,