User guide

Blue Chip Training Guide Page 100 of 193
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Blue Chip Training Guide
4. Click New Receipt
TIP: for explanations of the various payment types, please refer to Combine Invoice/Receipt
process.
5. Double Click under Type to display a drop down menu of acceptable payment types
OR start typing the payment type to display the name. Press [Tab]
6. Type the name of the payer (Cheque or Card). Press [Tab]
(If paying by cash, the name is automatically inserted).
7. In Bank/Card select from Visa, MasterCard or Other
8. Enter the Branch/Details (if required). Press [Tab]