Navigation:  Financials > Transaction > Transaction Functions > Part Receipt

This function allows you to split the selected receipt into a second receipt, You can only split available funds [ie monies not yet assigned] into the separate receipt.

 

When you are in a transaction record. Click on the Part Receipt tab if you would like to make to record a part receipt.

 

The following window will appear in the Main Window. Fill in all the details then click Save.

 

 

You will then be sent a confirmation that the Part Receipt has been successfully recorded.

 

 

Select OK, then click to Save all data.