Receipts is used to record payments received from Owners and non Owner (Ledger) sources. Owner receipts are allocated against Horses and Ledger receipts are allocated against accounts in your MYOB or Quicken accounting system.  

Receipts can be allocated against all horses for the Owner by selecting the required Age button.

Alternatively, by selecting Pay By Horse, you can allocate the receipt against a specific horse.

Monies received, other than from Owners can be allocated against an account in your accounting system. Clicking on the Ledger Code Browse button will allow you to temporarily load a list of accounts from your accounting system.

Receipts can be exported from Stallion by Wilmat to your MYOB or Quickbooks accounting system on a daily, weekly or monthly basis as required. Receipts from Owners will be allocated against the Debtors account in your accounting system and other non debtor receipts will be allocated against the account you select when receipting non Debtor funds.