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    Printing receipts from cash book transactions

    Productivity
    Universal

    Free cash receipt template

    This extension prints payment receipts based on transactions from cash book accounting file.

    Example of a payment receipt:

    Printing receipts from cash book transactions

     

    The program prints the receipt using the following logic:

    • It takes all the lines with the same Doc Number, of the lines where the cursor is positioned.
    • It prints the document number in the "Payment receipt No: "
    • It prints the amount by summing all the amounts.
    • It prints the Descriptions in different lines.

    with the text of the Description column of all the transactions that have the same doc number.

    Receipts from cash book transactions

    Example file 

    To created the receipts:

    1. Open a Cash Book file:
      1. Or download the example ch.banana.script.payment.receipt.sample.file.ac2 and open it.
    2. Positions on the line of the transaction group you wish to print.
    3. From the Extensions menu select the Printing receipts from cash book transactions.

     

    Settings and properties

    Prior to printing the receipt you can set the 

    Extension properties

    You can set the following parameters from the menu Extensions > Manage Extensions, select the Printing receipts from cash book transactions extension and click on Settings.

    • Include page header (1=yes, 0=no)
      The logo and the address information can be included as header of the page.
    • Font type
      The font type of the texts (Arial, Helvetica, Times New Roman, ...)

    Address

    Set your address from the menu File > File and accounting properties > Address.

    Header logo

    A logo for the header can be added as attachment in the Documents table.

    • Add the Documents table to the Banana Accounting file.
      If it is not already present you need to add the Documents table in the Banana document with the menu command Tools > Add new features > Add document table.
    • Add a row in the Documents table.
    • In the ID column, enter "logo".
    • In the Attachments column, double click on the cell and select Image, then choose the logo image you want to use.

    Entering transactions

    Cash book transactions are entered as usual in the Transactions table.

    • Transactions are considered to belong to the same group when they have the same doc number.

     

     

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