how to create receipt?

Summary:

how to create receipt?

Content (please ensure you mask any confidential information):

We received a bank acceptance bill to write off the AR invoice.

We created a bill receivable-1205 to write off the AR invoice-10004789, but we don't know how to do the receipt to write off the bill receivable, please advise, thanks.

Bill Receivable -1205

AR invoice-10004789

BTW, we also created a bill receivable remittance batch-1001 to write off the bill receivable, but the bill receivable remittance cannot be approved.

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):