How to add income/other receivable

The under list steps are needed in adding income;

  1. Click on Accounts officer

  2. Select Manage income 

  3. Click on the Manage income tab 

  4. Click on Add 

  5. Select Income CategorySection 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; 

  1. Click on Account Officer

  2. Select Manage Income 

  3. Click on the Manage Income tab

  4. Select the income to be deleted (the selected income will be highlighted in blue) 

  5. Click the Delete button 

  6. 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;

  1. Click on Account Officer 

  2. Select Manage Income 

  3. Click on the Manage Income tab 

  4. Select the income to be updated (the selected income will be highlighted in blue)

  5. Click the Update button

Make the necessary changes and click the Save button