The process of copying a receipt can be done by following the steps below:

Step 1: Go to the "Revenue" menu >> select "Receipt/Record Revenue" >> "See All"

Step 2: Select the receipt you want to copy.

Step 3: Click on the "Option" button and select "Copy."

Once you click the "Copy" button, the system will copy the receipt to create a new receipt. All the information of the new receipt will be the same, except for the document number and issue date. The document number is automatically generated by the system based on the latest document, and the issue date will be the current date you are copying. However, you can edit the document number and issue date if required. When you have rechecked the information, you can click the "Approve" button to create the new receipt.

- End of Copy a receipt -