Bromcom Finance: Accounts Receivable, receipt “Post Box is greyed out”

If the post box is “greyed out” please ensure you do the following:

1. Record the receipt and ensure you click save and print.  If you don’t print, the receipt will not be available in “Paying in Slips”
2. Browse to Modules> Finance>Accounts receivable> Paying in slips> Click the purple add button, you will see the “Available Receipts” at the bottom of the screen, tick the relevant receipt and click “Pay In” you will then get the option to “Post the receipt” from the “Paying in slips window”