This guide will show you how to post an Income Receipt in the MAT Finance Module. This is used for Cash / Cheque income received before it becomes a Deposit to the bank.
Note: All pages below are subject to having relevant Roles and Permissions.
From the left Menu go to Finance > New Entry > Income Receipt.
Complete all fields Bank Account / Site / Date / Document Control / Payment Type
Select Add New Record
Complete all the lines found on the Remittance Advice received.
Once complete, Select Post
A notification will pop up stating the Income Receipt has been posted successfully.