View Receipt Details – Your Smart Payment Journal
Receipts are more than just proof of payment — they’re snapshots of trust between you and your client. With IntoAEC, you can view, track, and analyze receipts in a structured, easy-to-read journal that keeps your financial history crystal clear.
How to Unlock Receipt Details
- Head over to Clients → Select your Client → Money Matters.  
- Click on View Receipt Details.  
- Apply smart filters for precision: - Payment Mode → Cash, Bank Transfer, Cheque, or any method you’ve accepted. 
- Date Range → Use the From Date → To Date picker to zoom in on specific periods. 
 
- Click Apply → Instantly view a filtered list of receipts tailored to your search.  
Think of this as opening a digital vault of all your payments, organized just the way you need.
The Receipt Grid – What’s Inside
Every column is designed like a financial lens that helps you zoom in on the right details:
- Receipt No. → A unique identifier that ensures every receipt has its own “fingerprint.” 
- Invoice No. → Connects each receipt back to the exact invoice it belongs to. 
- Amount → Displays the exact amount received — no hidden figures. 
- Paid On → Shows the date payment was made, creating a timeline of financial activity. 
- Mode of Payment → Clearly states how the payment was made (Cash, Card, Transfer, etc.), so you always know the source.  
With Receipt Details in IntoAEC, you’re not just recording transactions — you’re building a transparent financial story for every client. 
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