A CRV records money received into cash or bank accounts, keeping your receipts and ledger balanced.
1
Go to Banking → Payment Vouchers → New CRV.
2
Select the receiving account and enter the payer, date, and amount.
3
Choose the income or receivable account to credit and save the voucher.
💡Tip: Use CRVs for customer receipts, loan recoveries, or any cash/bank inflow that isn't from an invoice.