List of receipts
The list of receipts presents in grid form all receipts recorded in Sigabill.
Receipts display
The display order of receipts can be modified according to the user's needs. Double-clicking on one of the lines opens the details of that receipt.
Add a receipt
The Add button allows you to add a new receipt
Function buttons
| The Add button allows you to add a new receipt |
| The Refresh button allows you to apply the specified criteria and update the display |
The Delete button allows you to delete the selected line | |
| Data can be exported to CSV format |
| It is also possible to create a custom view per user. |
| It is possible to change the display order of receipts by using:
|
Receipt list information
All receipts according to the selected order. The column header with the symbol ↑ or ↓ indicates the criterion applied for display.
Applied amount
The applied amount corresponds to the balance due on the invoice or invoices. It may differ from the amount received if discounts and/or interest are applied.
Discounts (to subtract)
Payment discounts applied when adding the receipt are recorded in this column.
Interest (to add)
Interest paid is recorded when entered into the receipt.
Amount received
The amount received must correspond to what was paid by the customer. This amount will be used in the deposit entry that will appear in the bank reconciliation after importing the deposit into SigaFinance EVO.
Deposited in Deposit No.
A deposited receipt is linked to a deposit with a number. This number can be useful if the user wishes to find and delete the deposit.
Deposited
A deposited receipt can be imported into SigaFinance EVO. When a receipt is deposited, it can no longer be modified. You will first need to delete the deposit, before deleting the receipt.
Receipt note
The note entered when adding the receipt is displayed for informational purposes.
Sigabill is an application developed by SIGA Informatique 2000 inc,