Before proceeding with the reading of this article, it is important that you know the concept below:

When accessing a transaction on your financial module, it is possible to issue a receipt for the person to sign.

To do this, just follow the steps below:

  1. Access the [Finance > Payable Accounts] or [Finance > Receivable Accounts] menu;
  2. Find the desired transaction and click on [details];
  3. Click on the [Receipt] option;
  4. 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!