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.