Receipting

The Sage Pastel Partner Receipting module allows you to enter data once in order to process and print receipts. You can do this without having to use your cash book. Once you are ready, Sage Pastel Receipting will automatically move the receipts into your cash book for you.

Functionality includes:

• Receipt money against multiple Customers, Suppliers or General Ledger accounts per receipt
• Customise receipt layout (create a receipt template or receipt sample)
• Enter post dated cheques or credit card entries
• Process discounts at the time of receipt
• Use analysis codes when invoicing customers
• Specify separate General Ledger accounts per analysis code
• Enter cost codes per line
• Supports EFT Payments