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

Introduction

The Standard Receipt Report produces proof of payment for a selected customer receipt.

Prerequisites

View Requirements here

XLGL Requirements dropdown on the Logicim product page

What the Report does

It records payment details such as the date, payer, amount received, and payment purpose, with a receipt section for the customer and a stub for internal records.

How to use the Report

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

Step 2: Choose the Receipt Number in C11.

Step 3: Select Go To Receipt.

Step 4: Review the generated receipt form.

Customization options

Add supported text to the form header when needed.

Common use cases

  1. Issue proof of payment for a transaction.
  2. Track and reconcile collections.
  3. Maintain internal payment records.

Troubleshooting

Issue: No receipt 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 receipt?
A: Open the generated form and press Ctrl + P.

Best practices

  1. Confirm the customer and receipt number before opening the form.
  2. Review payer and amount details before printing.
  3. Keep the stub with the 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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