How to post a Receipt to Barrcloud
From within the case click on the Payments tab
Click on the New Receipt button and the page to post a receipt will appear
The Receipt Number will automatically populate but can be changed
Type in the Amount Received box the amount of money that is received
The net and VAT amount will be calculated based on the rate that is selected
If there is an element of Withholding Tax click on the Calculate button to account for the amount of Withholding Tax
Click on the Allocate to Fee Note button to allocate the receipt to a Fee Note
If this will be the final payment on the case click on the Make a final payment on this case button which post an entry to bring the balance on the case to 0.00
Printing or sending the Receipt can be done by opening the Receipt by clicking on the Receipt and selecting the Preview Receipt
Click on the drop down at the top right of the page and there will be several options to either Print Receipt or Email Receipt