How to add income/other receivable
The under list steps are needed in adding income;
Click on Accounts officer
Select Manage income
Click on the Manage income tab
Click on Add
Select Income Category, Section if applicable, input Amount then click on Browse Bank
6. Select a Bank, input Teller No and Payment Date then click Ok
7. Finally click on the Save button
How to delete income/other receivable
To delete income, the following steps are needed;
Click on Account Officer
Select Manage Income
Click on the Manage Income tab
Select the income to be deleted (the selected income will be highlighted in blue)
Click the Delete button
Select the Ok button to continue with the action or the Cancel button to discontinue
How to update income/other receivable
Updating income is done using the following steps;
Click on Account Officer
Select Manage Income
Click on the Manage Income tab
Select the income to be updated (the selected income will be highlighted in blue)
Click the Update button
Make the necessary changes and click the Save button
