Create Payment Receipts
Application component: Philippines
App type: Transactional
Description:  App ID: F3739 With this app, you can create and print payment receipts manually or in batches in three payment receipt types: Official Receipt (OR), Acknowledgement Receipt (AR), and Collection Receipt (CR). The three types of receipts are printed in the PDF file format. You may create the acknowledgement receipt, the official receipt, and the collection receipt based on your business requirements. The acknowledgement receipt contains no tax information while the collection receipt and the official receipt contain tax information such as the value-added tax (VAT) amount, the withholding tax amount, and the payment discount amount. 
Cash specialist can use this app to generate Acknowlegement Receipts, Collection Receipts and Official Reciepts for the customers towards the payments that received or the invoices for the customers.
Key features:  You can use this app to do the following:   Create and print payment receipts manually by selecting customer payment documents or customer invoices. To have the accurate tax information in the created payment receipts, it's better to generate receipts based on the payment documents.   Create and print payment receipts in batches based on the preset parameters.   Display details about each created and printed receipt.   Display the errors about the receipts that have failed to be created.   Note    When you create or print a payment receipt, you can decide whether to set the payment method a mandatory field or not for a specific payment receipt type in the Define Payment Receipt Types Customizing activity.   When you create a payment receipt for a payment document (for example, document type DZ) with multiple line items, all of the line items related to this payment document will be selected and included in this payment receipt.   Once a payment receipt is created, you can no longer make any change to it except updating the information in the Details field for internal memos. If necessary, you can delete or void this payment receipt in the Manage Payment Receipts app.    When you create a payment receipt for a payment document (for example, document type DZ) with multiple line items, all of the line items related to this payment document will be selected and included in this payment receipt.   The value of the Business Style field is derived from the business name of the business partner (customer). If there is no value derived from the business partner, then the Business Style field is left blank. Therefore, you should maintain the business style for the business partner before performing the generation of payment receipts. For more information, refer to Business Style.    
Business roles: Cash Manager for Philippines| Cash Management Specialist for Philippines
Cash Manager for Philippines: (is an add-on role to the Cash Manager)
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.

Cash Management Specialist for Philippines: (is an add-on role to the Cash Management Specialist)
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.