How to record receipts and payments

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@farhadtajir

i am unable to find the receipts and payments in order to record

I suspect you need to enable the tab. I agree with @sharpdrivetek advice but more specifically

What are you actually trying to enter: old accounting records, starting balances, or new transactions. Depending on how your business operates you may need to enter suppliers/customers and invoices first
See
Cash and Bank Accounts: Set up a cash account | Set up a bank account | Set up credit cards

Cash and Bank Transactions : Record a receipt | Record a payment

Starting Balances: Set start date | Enter starting balances

Customers: Enter customers | Set starting balances for customers
Sales Invoices: Create sales invoices

Suppliers: Enter suppliers | Set starting balances for suppliers
Purchase Invoices: Create purchase invoices

Importing records from an old to new accounting system is more difficult, and typically takes days work for someone with the motivation / willingness to pay. If that’s what you want see

How to batch import in manager

Some hints for batch creating. Most tab in Manager correspond to a different relational database tables The required data format for each tabs batch create is most easily determined by manually entering some data in that tab then doing a “Batch update”. Record links to other tables is done via a UUID. The UUID for most of theses links can be easily found by doing a batch update of the target database table / tab, the final field is the Key / UUID for that item. Exceptions include Tax…