This activity is used to complete or authorize customer payment receipts issued by the company when entering customer payments. The payment receipt ID and the payment receipt date are required to complete a receipt. Entering a collector ID is optional.
One or several receipts can be completed at a time.The Complete All Payment Receipts command option will automatically select all the payment receipts with the Created status.
The customer payment receipt must be in the Printed status.
As a result of this activity, customer payment receipts can be completed and the status of the receipt will be changed to Completed.