Settings & Users

Services (Receipt & Payment Account Heads)

1. Select type of head (Main Head / Created Head)

2. New head Name

3. Select type (Receipt, Payment)

4. Serial Number for order in Accounts page

Services 3 (select type - Receipt)

1. Main heads for Receipts

2. Sub heads for Receipts

Services 3 (select type - Payment)

1. Main heads for Payments

2. Sub heads for Payments

Services 4 (in Serial Number order)