Answer / uma ulisi

Receipt Class : At the time of Defining receipt Class we
have to Define Creation Method+Remittance Method+Clerance
Method

Receipt Source: At the time of Defining the Receipt Source
we have to Assign the Receipt Class+Payment Method+Bank
Accounts

Receipt Flow will based on Receipt calss and receipt Sorce
Only
Ex: 1.)Manual or Automatic Receipts
2.)Remitance is required for that or not
3.)Matching Reqired or not
4.)which payment methods you have to use

Answer / khan

Define receipt classes to determine the required processing
steps for receipts to which you assign payment methods with
this class. These steps include confirmation, remittance,
and reconciliation

Define receipt batch sources to provide default values for
the receipt class, payment method, and remittance bank
account fields for receipts you add to a receipt batch. You
can accept these default values or enter new ones. Receipt
batch sources can use either automatic or manual batch
numbering

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