In this guide, we will show you how to record a Central Payment or Receipt.
Access: The minimum permissions required to complete the Central Payments and Receipts are found in the Finance Module of Config>Setup>Roles & Permissions.
![](https://d3kchveacp7yrb.cloudfront.net/2023/09/1u3Gwy9t-image.png)
Related guides:
To begin, go to Module>Finance>Routines>Central Payments & Receipts
![](https://d3kchveacp7yrb.cloudfront.net/2023/09/4S6SflG6-image.png)
Click +Add Payment to record a Central Payment.
![](https://d3kchveacp7yrb.cloudfront.net/2023/09/BNFYVvdN-image.png)
Complete the details of the Payment, * fields are mandatory and click Save.
![](https://d3kchveacp7yrb.cloudfront.net/2023/09/2nNpzabM-image.png)
Click +Add Receipt to record a Central Receipt.
![](https://d3kchveacp7yrb.cloudfront.net/2023/09/image-2000x754.png)
Complete the details of the Receipt, * fields are mandatory and click Save.
![](https://d3kchveacp7yrb.cloudfront.net/2023/09/RPBzyLyi-image.png)
![](https://d3kchveacp7yrb.cloudfront.net/2023/09/image-2000x722.png)