Recording transactions

Recording money is now two jobs done by two people, and this page's April walkthrough described one person doing both.

Read Receipts and refunds. In short: record_payment (or record_payments_batch for one transfer covering several bookings) always writes a pending receipt, stamped with the day the money arrived; a second person runs verify_payment, which mints the receipt number and posts the voucher in the same transaction. A cashier can do the first half and never the second (ACC-021).

For the voucher forms — on-account receipts, payments, contras, credit and debit notes — see Vouchers. For a manual double-entry, see Journals.

/finance/bookings/:id/mark-paid is gone

It closed a balance by inserting a verified cash payment with no receipt voucher and no second person. The route answers 404.