The layout of this report consists of three sections. The first section shows the receipt date, receipt number and company name. The second section shows a list of the invoices that the receipt is applied to and shows the invoice number, invoice date, and invoice amount. The third section is the last page, which shows the customer and customer bank details, receipt date and number, company name and address, and the total amount to be paid in numbers and words.

You can produce this receipt by using the Format option in the Action field in the Create Automatic Receipts window or the Approve Automatic Receipts window. You can also use the Format Automatic Receipts window.