> For the complete documentation index, see [llms.txt](https://help.nobi.pro/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.nobi.pro/nobi-pos/cash-book/receipt.md).

# Receipt

To create and manage the receipt, Click **Nobi Pos ->  Cash book -> Receipt Tab.** The interface will display as shown below

![](/files/-Mkdz3uhjGnb9SNUqGOM)

## 1. Create the receipt

To create the receipt, please follow these steps:

Step 1: Click "Add receipt"

Step 2: Enter the information into the form

**\*\*Note:**

* See instructions for setting up the voucher type: [**CLICK HERE**](/setup/category/cashbook-type.md)
* Instructions for setting up a payment method: [**CLICK HERE**](/setup/settings/payment-method.md)
* Fields with an asterisk (\*) are required

Step 3: Click **"ADD"**

![](/files/-Mke7mHPT1GrKtjzVa_W)

\+ Update: Click the button ![](https://lh5.googleusercontent.com/1FHDn1hOPy88y8tfPyAgakJU37PQRPBYQZk_f5WJyUbI21Hqjv7UFW8Rff-McJjDLLDDsY-soewV_0gBUPU0vTUdFvnUCl_fSX1fslAJnFGJCyd9qBHaeGqyki8oqhW7wEuOtg12=s0)>Click **"Edit"** > Enter the infromation needed > Click **"Update"**

\+ Delete: Click the button ![](https://lh5.googleusercontent.com/1FHDn1hOPy88y8tfPyAgakJU37PQRPBYQZk_f5WJyUbI21Hqjv7UFW8Rff-McJjDLLDDsY-soewV_0gBUPU0vTUdFvnUCl_fSX1fslAJnFGJCyd9qBHaeGqyki8oqhW7wEuOtg12=s0)>Click **"Delete"** > Click **"Agree"**


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