1. After you have run and confirmed payroll, you will be taken to the Payroll Summary of the current month.
2. Scroll down and you will see an Add button at Receipt.
3. Click Add and you can fill in the receipt / bank slip / transaction number and receipt / transaction date for PCB and CP38.
4. Click Save once you have completed the fields.
**NOTE: If you'd want like to include the receipts from the previous months but haven't yet, you can do so. You may return to the payroll summary for those months by going to Payroll > Summary and choosing the month to which you want to add receipts.