Issue a receipt for any payment that is not already handled by the admission, renewal, IRC or rent workflows.
Link an existing member, or record an outside payer.
Turn off for tenants, vendors or one-off donors.
What was received and how it is booked.
Determines which income category the ledger entry uses.
Optional. Printed on the receipt.
The receipt number is generated automatically in the MR-YYYY-NNNNNN series, and an income entry is posted to the accounting ledger at the same time.