# Payments & Receipts

# How to issue a receipt with FlowAccount

You can issue a receipt from Billing/Invoice (or the document header you set according to the type of business, such as a delivery note/invoice/tax invoice) that was previously issued in the FlowAccount accounting system immediately, without having to create documents and reprint information. Just follow this step

<div _ngcontent-flowaccount-classic-c420687404="" class="list-with-img" id="bkmrk-1.1.a-go-to-the-bill">1.1.a Go to the bill/invoice list. who have already received the money Click to select the status of that document. You can create both original and copy receipt documents. that can be taken to customers when they receive money immediately</div>![FlowAccount Receipts](https://flowaccountcdn.com/new_landing/image/UltimateGuide/2-6Receipts/02.png)

<div _ngcontent-flowaccount-classic-c420687404="" class="list-with-img" id="bkmrk-2.2.a-you-can-choose">2.2.a You can choose “to show date” or “not show date”. on the receipt After checking that the information is correct, press “Save Document”</div>![FlowAccount Receipts](https://flowaccountcdn.com/new_landing/image/UltimateGuide/2-6Receipts/03.png)

<div _ngcontent-flowaccount-classic-c420687404="" class="list-with-img" id="bkmrk-3.2.a-save-payment-b">3.2.a Save payment by going to the “button. Add receipt of payment ”. Then a window will pop up as shown in the picture. Enter details of receiving payments from customers</div>![FlowAccount Receipts](https://flowaccountcdn.com/new_landing/image/UltimateGuide/2-6Receipts/04.png)

<div _ngcontent-flowaccount-classic-c420687404="" class="list-with-img" id="bkmrk-4.2.a-once-completed">4.2.a Once completed, press the “Save” button to complete the sales process</div>