The list of receipts gives you an overview of receipts added during the selected time period. You can get to the list by opening the Invoice list and then clicking Receipts.
The list of receipts can be filtered by various conditions: user, time, client, receipt account, and invoice type.
Select at least one invoice on the list to link it with a receipt account.
Click on the icon in front of the invoice to modify the receipt.
Also, read about receipts and prepayments.
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