- Help Centre
- Financial Management
- Entering a Receipt into SILQ
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Setting up SILQ
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Getting Started with SILQ
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Financial Management
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Advanced Accounting and Reporting
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Trust Accounting
- Trust Accounting
- Controlled Money Receipts
- Statutory Deposits and Receipts
- Entering and Transferring Unknown Deposits
- Trust Accounting Chart of Accounts
- Trust Reporting
- Deposit Adjustments and Withdrawals
- Trust Account Bank Reconciliations
- Trust Reconciliation Example Scenarios
- Trust Transaction Dating and Trust Money Recording
- Trust problem trouble shooting
- Protected Trust
- Automatic Bank Feeds
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Legal Details
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Document register, Document templates and Court Forms
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Using InfoTrack in SILQ
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Using SILQ Outlook Add-In
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SILQ & Word Integration
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Exporting Data
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Invoicing
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Using SILQ
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Reports
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Emails in SILQ
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Estates
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Time Entries
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MYOB
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Xero
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Dashboards
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Budgets
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Permissions
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Contacts
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SILQ Security
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Early Access
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Moving to SILQ
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What's New
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SILQ Desktop
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Subscription & Billing
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Lexon Integration
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Firm Directory
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Pricing Plans
Enter a receipt via the Receive Money window
To enter a receipt via the Receive Money Window, click on the Receive Money button in the left Favourites Bar.
Once you are in the Receive Money window, Click on the New Matter Receipt button in the Top Toolbar.
The Select Matter window will open up. Click on the matter you want to generate a receipt for and click on Select.
The Prepare Receipt window will open up. Enter all the details in the window to create the receipt. You can refer to this article to see how to fill in this window correctly.
When you have completed filling in all the details, click on the Save button.