FAQs in this section
How can I change the template of the Receipt Note?
What are the benefits of using Receipt Notes?
Is Receipt Notes available for the Sales Starter edition?
How can I create a Receipt Note?
Can I create a Receipt Note from a Purchase Order?
How can I add a section to a Receipt Note?
How can I add a product or a service to a Receipt Note?
How can I share a Receipt Note?
How can I export a Receipt Note?
How can I print a Receipt Note?
How can I add a document to a Receipt Note?
What is the Purchase cost in the Receipt Notes?
What should I do to display the purchase cost in Receipt Notes?

What are Receipt Notes?

Receipt Notes (RN) is an internal document produced as a proof of goods received after inspecting delivery, to process and match against your purchase orders.
Purchase order management supports the creation of a receipt note for a purchase order linked to a vendor, and the generation of a bill when the order is fulfilled.

To learn more about Receipt Notes, click here.
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