# Creating Payment Receipt from Sales Order

To create a payment receipt for a sales order, click on Actions . 

Then, click on Receive Payment to initiate the process of creating a payment receipt for the corresponding sales order.

<figure><img src="/files/l0jHZzzmpZd6GCQpXuYc" alt=""><figcaption></figcaption></figure>

To create a payment receipt, select the account, payment method, enter the date and amount, then click on Confirm.&#x20;

This will create the payment receipt with the specified information.

<figure><img src="/files/ZPDbqvjzYgKvGLcPuRQe" alt=""><figcaption></figcaption></figure>


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.cwsuite.com/sales-application/product-guides/orders/sales-order/creating-payment-receipt-from-sales-order.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.