How to Entry New Income in RestroGreen

This tutorial guides you through recording new income in RestroGreen, including customer details, payment status, journal information, and supporting documents.

Go to restrogreen.quicklyservices.com

1. Go to the Business Portal

2. Click the Accounting module

3. Click New Income from the Income dropdown menu

4. Specify the Outlet where the income is being recorded

5. Specify the Date of the income entry

6. Assign the income to the correct financial account

7. Enter the monetary value of the income received

8. Add a Journal Note to provide additional details about the income

9. Specify the Customer associated with the income

10. Add a Journal Reference for a unique identifier for the income transaction

11. Upload an attachment to keep supporting documents with the income entry

12. Select Payment Received if the customer is making the payment now

Otherwise, the amount will be recorded under Accounts Receivable.

13. Click "Save and Publish" to save the income entry

14. Click "Confirm" to complete the transaction

You have successfully learned how to enter and record new income in RestroGreen, whether the payment is received immediately or recorded as an accounts receivable.