Please follow the steps below-  Navigate to the Accounts Receivable section  Click on A/R Transactions  Go to Quick Receipt Entry   Click on the plus button. This will let you create a new batch.  Specify the batch date.  Choose the bank relevant to the receipts.  Choose the particular Transaction Type of the Receipts.  Choose or enter the Customer Number.  Select /enter the Payment Code.  Please enter the check/reference field. It is not mandatory to enter this information but it may help you for future reference.  From this screen, you can either print a receipt for a customer or print a deposit slip   Next, click on Close to save the changes made  Please Note: you will still need to apply and post the receipts