Before proceeding with the reading of this article, it is important that you know the concept below:
- How to edit the default receipt template?
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When accessing a transaction on your Stays.net financial module, it is possible to issue a receipt for the person to sign.
To do this, just follow the steps below:
- Access the [Finance > Payable Accounts] or [Finance > Receivable Accounts] menu;
- Find the desired transaction and click on [details];
- Click on the [Receipt] option;
- With the document in the screen, use [Ctrl + P] on your keyboard to print the document.
Always try to register a formal description in your transactions so that the contents of your receipt is aligned without the need for manual actions during the issue!