Referring to the second part of your guidance: "For invoice payment" , did you mean "For BILL payment" ? I could not seem to follow the steps to find the Print option in :
For Invoice Payment:
Go to the Sales tab at the left.
Look for the Payment against the Invoice you've created.
Click the Payment to open it, then click on the Print option below.
I was actually trying to print the payment vouchers of entered BILLS or payments of expenses. Appreciate your clarification and further help.
Thanks for your help. May I ask for your further help?
1. How about printing out vouchers for payments of entered bills or payments of an expenses (using the Pay bills or Expense payment features under the Suppliers menu)? 2. Or when our bank directly credited monthly bank interests to our bank accounts, can I printout Receipt vouchers for these?
When I go to print the payment receipt, it is not showing to which invoice numbers the payment has been applied - only the amounts of the line items. Why? How can I make that detail show? Otherwise, I am stuck making a screenshot as a workaround. This would be by clicking a payment in the customer profile's transaction list.
For now, only the invoice date and amount of the transaction will be shown when printing the payment receipt. You'll want to use the Memo field to indicate the invoice number. You can check out the screenshots below for additional reference.
You'll also want to run the Invoice and Received Payments report. This will give you a list of all invoices and the payments that are applied to them. Just go to the Reports menu and type in the name of the report in the Search bar.