Receipt Journal

Receipt Journal refers to the recording report list of sales and receivables

Pro Receipt Journal Menu

Receipt Journal Menu Terms in Oojeema Pro:
Field	Description
1. Record Filter	Set of filter options for precise search of records
2. Export CSV	Allows the user to Export record into CSV spreadsheet
3. Company Details	Basic Information of the Company
4. Date	Date of the Transaction
5. Customer	Name of the Customer
6. Notes / Remarks	Any notes/remarks/description on the Transaction
7. Check Number	Check Reference number used in the receivable
8. Check Amount	Amount issued in the Check if applicable
9. Cash Amount	Amount issued in the Cash if applicable

Notes:

For further Instructions on how to filter and Export Records, the user may visit Receipt Journal Job Aids which can be found here

Categories:
Reports
Tax Report	Sales Journal \| Purchase Journal \| Receipt Journal \| Discount Senior and PWD \| Disbursement Journal \| BIR Form 0605 \| BIR Form 0619E \| BIR Form 2550M \| BIR Form 2550Q \| BIR Form 2551M \| BIR Form 2551Q \| BIR Form 1601E \| BIR Form 1601EQ \| BIR Form 1604E \| Sales Relief \| Purchase Relief
Reports Job Aid Aids
Tax Report	Sales Journal Job Aids \| Purchase Journal Job Aids \| Receipt Journal Job Aids \| Discount Senior and PWD Job Aids \| Disbursement Journal Job Aids \| BIR Form 0605 Job Aids \| BIR Form 0619E Job Aids \| BIR Form 1601E Job Aids \| BIR Form 1601EQ Job Aids \| BIR Form 1604E Job Aids \| Sales Relief Job Aids \| Purchase Relief Job Aids
Modules
Sales	Sales \| Sales and Service Invoice \| Receive Payments
Maintenance	Customer
Job Aid Modules
Sales Aids	Sales Job Aids
Maintenance Aids	Customers Job Aids