The Receipts by bill document list is used to manage the receipts that were created based on the selected bills.

Location: Sales – Receipts – Receipts by bill.

You can also open the list of receipts by using the Receipts command in the context menu of the Bills document list.

The data grid columns and context menu entries are similar to those in the Receipts by business day window, as are the fields in the entry and editor windows in these document lists.