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