Collections / Receive Payment
Multi-company | Multi-branch | Multi-currency ready
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Collections / Receive Payment

Official Receipts, Acknowledgement Receipts, SOA A collections, and payment allocation.

Official Receipt Acknowledgement Receipt SOA A Collection Deposit Collection

Workspace

Server-side DataTables and Ajax CRUD ready
Receipt Type Receipt No. Customer ID Job/Shipment ID Currency Amount Actions
Official Receipt OR-2026-00618 CUST-001 JOB-SEA-2026-0422 PHP 43,200.00
Acknowledgement Receipt AR-2026-00109 CUST-003 JOB-SEA-2026-0365 PHP 12,800.00
SOA A Collection COLA-2026-00031 CUST-002 JOB-SEA-2026-0398 USD 1,840.00

Module Coverage

OR Pre-printed AR Pre-printed SOA A No Pre-printed Form Cash Check Bank Transfer Partial Payment Multiple Invoice Payment

ERP Controls

Audit trail
Approval workflow
Branch filtering
PDF / Excel export
Email-ready forms