Receipt to offset invoices in Accounts Receivable

Hi, How can the system to offset the receipt to invoices that was called out in the receipt without knowing what is the invoice amount?

The system will not automatically show the invoice amount when we select it in the receipt and it is inconvenience to key in the invoice amount manually.

Thank you.

Have you read the guides on Receipts?
Record a receipt | Manager
Create receipts from customer statements | Manager