Sales Invoice

I am found error “No matching found” in customer box when creating sales invoice.

It is not an error. That is because you either (a) do not have any customers defined or (b) have started typing a customer name for which there are no matches. See the Guide: Enter customers | Manager.

In receipt TAB how to activate received in account option ?

You must define bank or cash accounts. Read the Guides: Guides | Manager.