Logicim's ready-to-use Sage 50 CA Single Stub Receipt.

Introduction

The Single Stub Receipt Report produces proof of payment for one transaction with a detachable record-keeping stub.

Prerequisites

View Requirements here

XLGL Requirements dropdown on the Logicim product page

What the Report does

It records the payment date, payer, amount received, and purpose. The customer receives the main receipt, while the issuer can retain the stub for tracking or reconciliation.

How to use the Report

Step 1: Choose the customer from the dropdown menu in C8.

Step 2: Choose Receipt Number in C11.

Step 3: Select Go To Receipt.

Step 4: Review the generated receipt.

Customization options

Add supported text to the form header when needed.

Common use cases

  1. Issue proof of payment.
  2. Track and reconcile collections.
  3. Maintain an internal receipt stub.

Troubleshooting

Issue: No form data is populated.
Solution: Verify the customer in C8 and Receipt Number in C11, then select Go To Receipt.

FAQs

Q: How do I print the form?
A: Open the generated form and press Ctrl + P.

Best practices

  1. Confirm the customer and receipt number.
  2. Review payment details before printing.
  3. Keep the stub with internal payment records.

References

Request a Custom Report: https://www.logicimtech.com/en/Services/CustomReport

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Edited: Monday, August 31, 2026

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