Note: All pages below are subject to having relevant Roles and Permissions.
Go to Modules, Finance, Finance Home Page
Open up Receipts in Accounts Receivable
![](https://d3kchveacp7yrb.cloudfront.net/2020/09/akOF82ZC-image-302.png)
Select Non-Invoiced Receipt
![](https://d3kchveacp7yrb.cloudfront.net/2024/07/Screenshot-2024-07-04-at-12.34.03.png)
Add the details for Received From, Book, Date and select the Payment Type (For Direct Transfer you will need to put an account in and for a Cheque you will need to put a cheque number in). Ensure the period is correct. Select Save.
![](https://d3kchveacp7yrb.cloudfront.net/2024/07/Screenshot-2024-07-04-at-12.36.02-2000x472.png)
In Receipt Lines panel, select Add to put lines in.
![](https://d3kchveacp7yrb.cloudfront.net/2024/07/Screenshot-2024-07-04-at-12.38.03.png)
Select a product (for information about how to add a product please see How to Manage products
When complete select Save. You can add more than one line with Save and Next.
![](https://d3kchveacp7yrb.cloudfront.net/2024/07/Screenshot-2024-07-04-at-12.38.50-1442x1024.png)
You can the Print a PDF Receipt (to do this for a direct transfer you will need to Post the transaction first).
![](https://d3kchveacp7yrb.cloudfront.net/2024/07/Screenshot-2024-07-04-at-12.40.41.png)
Cash and Cheque payment s can be added to the Paying in Slips. Direct Transfer and Credit Cards will appear ready to be reconciled in the Bank Reconciliation