Linking To Invoices When Adding a Receipt

If the Invoices button is missing trying to record Payments from customers via the Add Transaction screen, you need to:

• Click on the Debtors icon toolbar option
• Click on the Setup tab
• Make sure Customer receipting is set to 'Optional' NOT 'Compulsory'
  

Alternatively, ensure that Debtors>Setup>Update Debtors List in Transaction Entry is ticked

Note: If the Debtors toolbar icon is greyed out, this will also cause the Invoice button to disappear. Go to Setup > Settings > click on the Modules tab > tick the Activate Debtors (customers) check box