Vencru Support

Vencru Support

Did You Know?

You can create purchase orders and vendor bills on Vencru

Create Receipt

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  1. Click on the Create new button and select  Receipt on the drop-down menu OR
  • From the Home screen or Menu bar, click Sales 
  • Click Create new, and click New receipt from the dropdown
  1. Click on Add client and select the client to bill
  2. To add a shipping address, click Add shipping address
  3. Click Add item to select the items to be added to the receipt. Note that you can:
    1. Edit the price 
    2. Increase the quantity 
    3. Add individual tax 
  4. (Optional) Click Add discount if you want to apply a discount to the receipt. Discount can be added as a percentage (which is auto-calculated) or as a flat amount 
  5. (Optional) Click Add shipping fee to apply a shipping amount to the receipt. 
  1. Note that you can edit the default Issue date 
  2. You can include notes by clicking Add note 
  3. To add a payment method to the receipt, select the dropdown on Payment method 
  4. Select Send via to send the receipt directly via WhatsApp or Email, or Save to save as a receipt or draft 

Check out our video tutorial here

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