How do I create an unallocated standard receipt

1. Navigate to the Receipts window

1. Type in the amount received from the customer in the ‘Receipt amount’ field. Remember to select the appropriate currency
   
2. Click into the ‘Receipt type’ field and ensure that it says ‘Standard’
   
3. Click into the flexfield below the ‘Functional amount’ field to complete the following receipt information:
   1. Payment method
   2. All other fields relevant to selected payment method
4. Type in the customer name or customer number into the ‘Customer Name’ or ‘Customer Number’ field
   
5. Save your work
   
6. To print the receipt immediately, click on ‘Tools’ on the menu bar and select ‘Print receipt’